1 September 2023 false No description of principal activity Taxfiler 2024.6 11517646business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115176462023-08-31 115176462023-09-012024-08-31 11517646business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11517646business:AbridgedAccounts2023-09-012024-08-31 115176462024-08-31 11517646business:Director12023-09-012024-08-31 11517646business:RegisteredOffice2023-09-012024-08-31 115176462023-08-31 11517646core:WithinOneYear2024-08-31 11517646core:WithinOneYear2023-08-31 11517646core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11517646core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11517646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11517646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11517646core:PreviouslyStatedAmount2024-08-31 11517646core:PreviouslyStatedAmount2023-08-31 11517646business:SmallEntities2023-09-012024-08-31 11517646countries:EnglandWales2023-09-012024-08-31 11517646business:OrdinaryShareClass12023-09-012024-08-31 11517646business:OrdinaryShareClass12022-09-012023-08-31 11517646business:OrdinaryShareClass22023-09-012024-08-31 11517646business:OrdinaryShareClass22022-09-012023-08-31 11517646business:AllOrdinaryShares2023-09-012024-08-31 11517646business:AllOrdinaryShares2022-09-012023-08-31 115176462022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11517646 (England and Wales)
Kirkby Dental Practice Limited Unaudited accounts for the year ended 31 August 2024
Kirkby Dental Practice Limited Unaudited accounts Contents
Page
- 2 -
Kirkby Dental Practice Limited Company Information for the year ended 31 August 2024
Director
Dr Azeem Alam MIRZA
Company Number
11517646 (England and Wales)
Registered Office
Suite 14, Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB United Kingdom
Accountants
Humdani & Co. Limited Suite 14, Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kirkby Dental Practice Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kirkby Dental Practice Limited for the year ended 31 August 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Kirkby Dental Practice Limited, as a body, in accordance with the terms of our engagement letter dated 25 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Kirkby Dental Practice Limited and state those matters that we have agreed to state to the Board of Directors of Kirkby Dental Practice Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kirkby Dental Practice Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kirkby Dental Practice Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kirkby Dental Practice Limited. You consider that Kirkby Dental Practice Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kirkby Dental Practice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Humdani & Co. Limited Chartered Certified Accountants Suite 14, Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB 27 August 2025
- 4 -
Kirkby Dental Practice Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
325,561 
183,216 
Cash at bank and in hand
125 
100 
325,686 
183,316 
Creditors: amounts falling due within one year
(62,406)
(74,792)
Net current assets
263,280 
108,524 
Net assets
263,280 
108,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
263,180 
108,424 
Shareholders' funds
263,280 
108,524 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2025 and were signed on its behalf by
Dr Azeem Alam MIRZA Director Company Registration No. 11517646
- 5 -
Kirkby Dental Practice Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Kirkby Dental Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 11517646. The registered office is Suite 14, Sherwood House, 7 Gregory Boulevard, Nottingham, Nottinghamshire, NG7 6LB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -