Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07440758 N Naidoo E J Naidoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07440758 2023-11-30 07440758 2024-11-30 07440758 2023-12-01 2024-11-30 07440758 frs-core:CurrentFinancialInstruments 2024-11-30 07440758 frs-core:PlantMachinery 2024-11-30 07440758 frs-core:PlantMachinery 2023-12-01 2024-11-30 07440758 frs-core:PlantMachinery 2023-11-30 07440758 frs-core:ShareCapital 2024-11-30 07440758 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07440758 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07440758 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07440758 frs-bus:SmallEntities 2023-12-01 2024-11-30 07440758 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07440758 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07440758 frs-bus:Director1 2023-12-01 2024-11-30 07440758 frs-bus:Director1 2023-11-30 07440758 frs-bus:Director1 2024-11-30 07440758 frs-bus:Director2 2023-12-01 2024-11-30 07440758 frs-countries:EnglandWales 2023-12-01 2024-11-30 07440758 2022-11-30 07440758 2023-11-30 07440758 2022-12-01 2023-11-30 07440758 frs-core:CurrentFinancialInstruments 2023-11-30 07440758 frs-core:ShareCapital 2023-11-30 07440758 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07440758
Dane Dental Care Limited
Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07440758
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,760 -
11,760 -
CURRENT ASSETS
Debtors 5 8,706 -
Cash at bank and in hand 26,114 100
34,820 100
Creditors: Amounts Falling Due Within One Year 6 (37,664 ) -
NET CURRENT ASSETS (LIABILITIES) (2,844 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 8,916 100
NET ASSETS 8,916 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 8,816 -
SHAREHOLDERS' FUNDS 8,916 100
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
N Naidoo
Director
26th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dane Dental Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07440758 . The registered office is 2 Heritage Way, Hamilton, Leicester, Leicestershire, LE5 1QF.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on reducing balance
2.4. 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 statement of financial position date.
2.5. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2023 -
Additions 14,700
As at 30 November 2024 14,700
...CONTINUED
Page 2
Page 3
Depreciation
As at 1 December 2023 -
Provided during the period 2,940
As at 30 November 2024 2,940
Net Book Value
As at 30 November 2024 11,760
As at 1 December 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,706 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 35,540 -
Taxation and social security 2,124 -
37,664 -
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Nerendra Naidoo - 7,171 (40,627 ) - (33,456 )
The above loan is unsecured, interest free and repayable on demand.
Page 3