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Company Registration No. 11300747 (England and Wales)
AMK ORTHODONTICS LIMITED Unaudited accounts for the year ended 30 April 2024
AMK ORTHODONTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMK ORTHODONTICS LIMITED Company Information for the year ended 30 April 2024
Directors
DR MOHIT KHURANA ANJALI SHAHI
Company Number
11300747 (England and Wales)
Registered Office
258 Washway Road Sale Cheshire M33 4RZ England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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AMK ORTHODONTICS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,130,070 
1,115,229 
Investments
5
750,000 
750,000 
1,880,070 
1,865,229 
Current assets
Debtors
6
2,012,871 
627,136 
Cash at bank and in hand
238,927 
958,645 
2,251,798 
1,585,781 
Creditors: amounts falling due within one year
7
(90,340)
(23,268)
Net current assets
2,161,458 
1,562,513 
Total assets less current liabilities
4,041,528 
3,427,742 
Creditors: amounts falling due after more than one year
8
(1,841,760)
(1,718,873)
Net assets
2,199,768 
1,708,869 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,199,766 
1,708,867 
Shareholders' funds
2,199,768 
1,708,869 
For the year ending 30 April 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 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 2 September 2025 and were signed on its behalf by
DR MOHIT KHURANA Director Company Registration No. 11300747
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AMK ORTHODONTICS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AMK ORTHODONTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11300747. The registered office is 258 Washway Road, Sale, Cheshire, M33 4RZ, England.
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
20%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
103,441 
1,074,132 
1,177,573 
Additions
249,163 
- 
249,163 
At 30 April 2024
352,604 
1,074,132 
1,426,736 
Depreciation
At 1 May 2023
- 
62,344 
62,344 
Charge for the year
39,958 
194,364 
234,322 
At 30 April 2024
39,958 
256,708 
296,666 
Net book value
At 30 April 2024
312,646 
817,424 
1,130,070 
At 30 April 2023
103,441 
1,011,788 
1,115,229 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
750,000 
Valuation at 30 April 2024
750,000 
- 5 -
AMK ORTHODONTICS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
654,820 
211,566 
Accrued income and prepayments
51,601 
23,400 
Other debtors
1,306,450 
392,170 
2,012,871 
627,136 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,604 
- 
Taxes and social security
5,368 
5,368 
Other creditors
- 
17,900 
Accruals
40,368 
- 
90,340 
23,268 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,033,042 
1,118,873 
Obligations under finance leases and hire purchase contracts
208,718 
- 
Other creditors
600,000 
600,000 
1,841,760 
1,718,873 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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