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REGISTERED NUMBER: SC723826 (Scotland)














Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Dantika Care Ltd

Dantika Care Ltd (Registered number: SC723826)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dantika Care Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: B P Lakhani
V Sanwalka





REGISTERED OFFICE: 4 Whinny Gate
South Queensferry
Edinburgh
EH30 9EH





REGISTERED NUMBER: SC723826 (Scotland)





ACCOUNTANTS: Dental Accountants Scotland Ltd
Specialist Dental Accountants & Advisors
Cornerstone House
Station Road
Selkirk
Borders
TD7 5DJ

Dantika Care Ltd (Registered number: SC723826)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 903 529

CURRENT ASSETS
Debtors 5 7,913 2,050
Cash at bank 13,964 9,596
21,877 11,646
CREDITORS
Amounts falling due within one year 6 240 608
NET CURRENT ASSETS 21,637 11,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,540

11,567

PROVISIONS FOR LIABILITIES 7 226 -
NET ASSETS 22,314 11,567

CAPITAL AND RESERVES
Called up share capital 8 100 -
Retained earnings 22,214 11,567
SHAREHOLDERS' FUNDS 22,314 11,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:



B P Lakhani - Director


Dantika Care Ltd (Registered number: SC723826)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Dantika Care Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Dantika Care Ltd (Registered number: SC723826)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024 1,586
Additions 1,129
At 28 February 2025 2,715
DEPRECIATION
At 1 March 2024 1,057
Charge for year 755
At 28 February 2025 1,812
NET BOOK VALUE
At 28 February 2025 903
At 29 February 2024 529

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 7,913 -
Prepayments and accrued income - 2,050
7,913 2,050

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Tax 11,627 363
Social security and other taxes (12,706 ) -
Other creditors 241 241
Directors' current accounts 28 4
Accrued expenses 1,050 -
240 608

7. PROVISIONS FOR LIABILITIES
28.2.25 29.2.24
£    £   
Deferred tax 226 -

Deferred
tax
£   
Provided during year 226
Balance at 28 February 2025 226

Dantika Care Ltd (Registered number: SC723826)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
50 Ordinary A 1 50 -
50 Ordinary B 1 50 -
100 -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
B P Lakhani
Balance outstanding at start of year - -
Amounts advanced 73,830 -
Amounts repaid (73,858 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28 ) -