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Registered number: 15168616

ASA Dental Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/09/2024

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

ASA Dental Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/09/2024
DIRECTORS
Aisha Sheikh
REGISTERED OFFICE
46-48 Station Road
Cardff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15168616
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

ASA Dental Ltd

ACCOUNTS
FOR THE370 DAY PERIODENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ASA Dental Ltd

BALANCE SHEET AT 30/09/2024
2024
Notes£
CURRENT ASSETS
Debtors38,545
Cash at bank and in hand19,422
27,967
CREDITORS: Amounts falling due within one year427,862
NET CURRENT ASSETS105
TOTAL ASSETS LESS CURRENT LIABILITIES105
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account104
SHAREHOLDERS' FUNDS105
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
Aisha Sheikh
Director

ASA Dental Ltd

NOTES TO THE ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors8,545
8,545
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax1,784
Directors current account19,710
Trade creditors6,368
27,862

ASA Dental Ltd

5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £.01 each1
1
New shares issued during period:
100 Ordinary shares of £.01 each1
1