Registered number
05957879
Aylesbury Dental Care Limited
Filleted Accounts
31 October 2024
Aylesbury Dental Care Limited
Registered number: 05957879
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 13,503 19,381
Current assets 18,778 19,086
Creditors: amounts falling due within one year (20,804) (19,866)
Net current liabilities (2,026) (780)
Total assets less current liabilities 11,477 18,601
Creditors: amounts falling due after more than one year (4,759) (7,757)
Accruals and deferred income (2,781) (2,961)
Net assets 3,937 7,883
Capital and reserves 3,937 7,883
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Grange Close, Buckingham, MK18 1JJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.G. Gouws
Director
Approved by the board on 14 July 2025
Aylesbury Dental Care Limited 05957879 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 C.G. Gouws No description of principal activity 05957879 2022-11-01 2023-10-31 05957879 core:WithinOneYear 2023-10-31 05957879 core:AfterOneYear 2023-10-31 05957879 2023-11-01 2024-10-31 05957879 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05957879 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05957879 countries:England 2023-11-01 2024-10-31 05957879 bus:Director40 2023-11-01 2024-10-31 05957879 bus:Micro-entities 2023-11-01 2024-10-31 05957879 bus:FilletedAccounts 2023-11-01 2024-10-31 05957879 2024-10-31 05957879 core:WithinOneYear 2024-10-31 05957879 core:AfterOneYear 2024-10-31 05957879 2023-10-31 iso4217:GBP xbrli:pure