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JS DENT LIMITED

Registered Number
15903223
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

JS DENT LIMITED
Company Information
for the period from 19 August 2024 to 31 March 2025

Directors

SHREEVE, Hannah, Dr
SHREEVE, Jack, Dr

Registered Address

Fulford Lodge
1 Heslington Lane
York
YO10 4HN

Registered Number

15903223 (England and Wales)
JS DENT LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

£

£

Current assets
Debtors36,473
Cash at bank and on hand11,168
17,641
Creditors amounts falling due within one year4(17,091)
Net current assets (liabilities)550
Total assets less current liabilities550
Net assets550
Capital and reserves
Called up share capital100
Profit and loss account450
Shareholders' funds550
The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2025, and are signed on its behalf by:
SHREEVE, Hannah, Dr
Director
SHREEVE, Jack, Dr
Director

Registered Company No. 15903223
JS DENT LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

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
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Functional and presentation currency
The financial statements are presented in sterling, which is the functional currency of the entity.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Current taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
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.
2.Average number of employees

2025
Average number of employees during the year2
3.Debtors: amounts due within one year

2025

£
Other debtors6,473
Total6,473
4.Creditors: amounts due within one year

2025

£
Taxation and social security16,677
Accrued liabilities and deferred income414
Total17,091
5.Related party transactions
During the year the company loaned the director £4,839. This loan is repayable upon demand. Interest was charged on the loan at the monthly UK market rate.