Company Registration No. 10441381 (England and Wales)
INTEGRAL-DENT LTD
Unaudited accounts
for the year ended 31 October 2024
INTEGRAL-DENT LTD
Unaudited accounts
Contents
INTEGRAL-DENT LTD
Company Information
for the year ended 31 October 2024
Director
Dr. Tamas Szekely
Company Number
10441381 (England and Wales)
Registered Office
Suite 3.2
Litchurch Plaza
Litchurch Lane
Derby
DE24 8AA
UNITED KINGDOM
INTEGRAL-DENT LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
24,813
23,541
Creditors: amounts falling due within one year
(35,990)
(36,559)
Net current liabilities
(11,177)
(13,018)
Net liabilities
(3,021)
(4,862)
Called up share capital
150
150
Profit and loss account
(3,171)
(5,012)
Shareholders' funds
(3,021)
(4,862)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
Dr. Tamas Szekely
Director
Company Registration No. 10441381
INTEGRAL-DENT LTD
Notes to the Accounts
for the year ended 31 October 2024
INTEGRAL-DENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10441381. The registered office is Suite 3.2, Litchurch Plaza, Litchurch Lane, Derby, DE24 8AA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2023
8,156
Valuation at 31 October 2024
8,156
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,469
5,038
Other creditors
12,000
12,000
Loans from directors
19,521
19,521
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).