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N SOLANKI DENTAL LTD

Registered Number
11666847
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

N SOLANKI DENTAL LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Neelam Solanki

Registered Address

158 Canon Street
Leicester
LE4 6NL

Registered Number

11666847 (England and Wales)
N SOLANKI DENTAL LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets35002,500
Tangible assets46,5621,901
7,0624,401
Current assets
Debtors5300,532-
Cash at bank and on hand51,419292,445
351,951292,445
Creditors amounts falling due within one year6(245,976)(237,748)
Net current assets (liabilities)105,97554,697
Total assets less current liabilities113,03759,098
Net assets113,03759,098
Capital and reserves
Called up share capital100100
Profit and loss account112,93758,998
Shareholders' funds113,03759,098
The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
Neelam Solanki
Director
Registered Company No. 11666847
N SOLANKI DENTAL LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 December 2312,50012,500
At 30 November 2412,50012,500
Amortisation and impairment
At 01 December 2310,00010,000
Charge for year2,0002,000
At 30 November 2412,00012,000
Net book value
At 30 November 24500500
At 30 November 232,5002,500
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 23-2,9592,959
Additions4,8801,1996,079
Disposals-(1,309)(1,309)
At 30 November 244,8802,8497,729
Depreciation and impairment
At 01 December 23-1,0581,058
Charge for year-617617
On disposals-(508)(508)
At 30 November 24-1,1671,167
Net book value
At 30 November 244,8801,6826,562
At 30 November 23-1,9011,901
5.Debtors: amounts due within one year

2024

2023

££
Other debtors300,000-
Prepayments and accrued income532-
Total300,532-
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security24,90519,946
Other creditors220,771217,502
Accrued liabilities and deferred income300300
Total245,976237,748
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.