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Company Registration No. 7500066 (England and Wales)
Implandent Ltd Unaudited accounts for the year ended 31 January 2025
Implandent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Implandent Ltd Company Information for the year ended 31 January 2025
Directors
Dr Andrew Legg Mrs Rachel Legg
Company Number
7500066 (England and Wales)
Registered Office
50 Carlton Road Hale Altrincham WA15 8RL
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Implandent Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,594
7,855
Current assets
Debtors
5
29,089
38,185
Cash at bank and in hand
8,527
14,706
37,616
52,891
Creditors: amounts falling due within one year
6
(96,576)
(110,815)
Net current liabilities
(58,960)
(57,924)
Total assets less current liabilities
(51,366)
(50,069)
Creditors: amounts falling due after more than one year
7
(4,198)
(22,293)
Net liabilities
(55,564)
(72,362)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(55,566)
(72,364)
Shareholders' funds
(55,564)
(72,362)
For the year ending 31 January 2025 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 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 of Directors and authorised for issue on 12 July 2025 and were signed on its behalf by
Dr Andrew Legg Director Company Registration No. 7500066
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Implandent Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Implandent Ltd is a private company, limited by shares, registered in England and Wales, registration number 7500066. The registered office is 50 Carlton Road, Hale, Altrincham, WA15 8RL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
4,105
13,515
17,620
Additions
-
1,020
1,020
At 31 January 2025
4,105
14,535
18,640
Depreciation
At 1 February 2024
1,026
8,739
9,765
Charge for the year
1,026
255
1,281
At 31 January 2025
2,052
8,994
11,046
Net book value
At 31 January 2025
2,053
5,541
7,594
At 31 January 2024
3,079
4,776
7,855
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,089
38,185
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Implandent Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,444
16,444
Trade creditors
80
128
Taxes and social security
60,538
55,358
Other creditors
16,469
16,061
Loans from directors
(12,395)
1,384
Accruals
15,440
21,440
96,576
110,815
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,198
22,293
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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