1 October 2023 false No description of principal activity Taxfiler 2024.6 12199913business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121999132023-09-30 121999132023-10-012024-09-30 12199913business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12199913business:FilletedAccounts2023-10-012024-09-30 121999132024-09-30 12199913business:Director12023-10-012024-09-30 12199913business:RegisteredOffice2023-10-012024-09-30 121999132023-09-30 12199913core:WithinOneYear2024-09-30 12199913core:WithinOneYear2023-09-30 12199913core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12199913core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12199913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12199913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12199913core:PreviouslyStatedAmount2024-09-30 12199913core:PreviouslyStatedAmount2023-09-30 12199913business:SmallEntities2023-10-012024-09-30 12199913countries:EnglandWales2023-10-012024-09-30 12199913core:ComputerEquipment2023-10-012024-09-30 12199913core:ComputerEquipment2023-09-30 12199913core:ComputerEquipment2024-09-30 121999132022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12199913 (England and Wales)
MT DENTAL LTD Unaudited accounts for the year ended 30 September 2024
MT DENTAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MT DENTAL LTD Company Information for the year ended 30 September 2024
Director
Mujtaba Tahir
Company Number
12199913 (England and Wales)
Registered Office
6 MITCHELL GROVE SCRAPTOFT LEICESTER LE7 9FT ENGLAND
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MT DENTAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,416 
833 
Current assets
Debtors
5
5,000 
10,000 
Cash at bank and in hand
61,968 
132,992 
66,968 
142,992 
Creditors: amounts falling due within one year
6
(12,687)
(70,482)
Net current assets
54,281 
72,510 
Net assets
70,697 
73,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,597 
73,243 
Shareholders' funds
70,697 
73,343 
For the year ending 30 September 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.
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 24 September 2025 and were signed on its behalf by
Mujtaba Tahir Director Company Registration No. 12199913
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MT DENTAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MT DENTAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12199913. The registered office is 6 MITCHELL GROVE, SCRAPTOFT, LEICESTER, LE7 9FT, 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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,250 
Additions
18,000 
At 30 September 2024
19,250 
Depreciation
At 1 October 2023
417 
Charge for the year
2,417 
At 30 September 2024
2,834 
Net book value
At 30 September 2024
16,416 
At 30 September 2023
833 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
10,000 
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MT DENTAL LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,292 
14,746 
Loans from directors
2,385 
55,736 
Accruals
10 
- 
12,687 
70,482 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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