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REGISTERED NUMBER: 07785263 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024

FOR

SHARMA DENTAL ASSOCIATES LIMITED

SHARMA DENTAL ASSOCIATES LIMITED (REGISTERED NUMBER: 07785263)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SHARMA DENTAL ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mr S Sharma





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 07785263 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

SHARMA DENTAL ASSOCIATES LIMITED (REGISTERED NUMBER: 07785263)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,190 2,728

CURRENT ASSETS
Debtors 5 41,332 35,056
Cash at bank and in hand 2,393 31,596
43,725 66,652
CREDITORS
Amounts falling due within one year 6 35,170 57,950
NET CURRENT ASSETS 8,555 8,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,745

11,430

CREDITORS
Amounts falling due after more than one
year

7

10,337

11,273
NET ASSETS 408 157

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 308 57
SHAREHOLDERS' FUNDS 408 157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:





Mr S Sharma - Director


SHARMA DENTAL ASSOCIATES LIMITED (REGISTERED NUMBER: 07785263)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sharma Dental Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents the total invoice value of services provided that fall within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost

Government assisted loans
Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 8,948
Additions 1,870
At 30 September 2024 10,818
DEPRECIATION
At 1 October 2023 6,220
Charge for year 2,408
At 30 September 2024 8,628
NET BOOK VALUE
At 30 September 2024 2,190
At 30 September 2023 2,728

SHARMA DENTAL ASSOCIATES LIMITED (REGISTERED NUMBER: 07785263)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,060 19,664
Other debtors 13,272 15,392
41,332 35,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,300 3,300
Taxation and social security 14,669 42,923
Other creditors 17,201 11,727
35,170 57,950

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 10,337 11,273

8. DIRECTOR'S ADVANCES AND CREDITS

The following advances and credits to Mr S Sharma a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr S Sharma
Balance outstanding at start of year 6,015 (8,882 )
Amounts advanced 114,952 14,897
Amounts repaid (121,203 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (236 ) 6,015

The loan was repaid in full by the Director - Mr S Sharma within nine months of the year end.