Registered number
09855562
APA DENTAL LIMITED
Filleted Accounts
30 November 2024
APA DENTAL LIMITED
Registered number: 09855562
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets - 973
Current assets - 38,115
Creditors: amounts falling due within one year (426) (1,091)
Net current (liabilities)/assets (426) 37,024
Total assets less current liabilities (426) 37,997
Net (liabilities)/assets (426) 37,997
Capital and reserves (426) 37,997
Number Number
Average number of employees 0 0
The directors loan account is overdrawn by £14,200 shown as other debtors. This was been repaid to the Company after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Charter House, 8/10 Station Road, London, United Kingdom, E12 5BT.
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.
Anuradha Patel
Director
Approved by the board on 5 August 2025
APA DENTAL LIMITED 09855562 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Anuradha Patel No description of principal activity 09855562 2022-12-01 2023-11-30 09855562 core:WithinOneYear 2023-11-30 09855562 2023-12-01 2024-11-30 09855562 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09855562 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09855562 countries:England 2023-12-01 2024-11-30 09855562 bus:Director40 2023-12-01 2024-11-30 09855562 bus:Micro-entities 2023-12-01 2024-11-30 09855562 bus:FilletedAccounts 2023-12-01 2024-11-30 09855562 2024-11-30 09855562 core:WithinOneYear 2024-11-30 09855562 2023-11-30 iso4217:GBP xbrli:pure