The Dental Virtual Assistant Limited

Registered number: 12805992

	2024	2023
	£	£
Fixed assets	74	604

Current assets	6,794	7,373
Prepayments and accrued income	431	660
Creditors: Amounts Falling Due Within One Year	(3,339 )	(5,959 )

NET CURRENT ASSETS	3,886	2,074

TOTAL ASSETS LESS CURRENT LIABILITIES	3,960	2,678

Accruals and deferred income	(1,280 )	(372 )

NET ASSETS	2,680	2,306

CAPITAL AND RESERVES	2,680	2,306

Notes

1. General Information

The Dental Virtual Assistant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12805992 . The registered office is 117 Gordon Hill, Enfield, EN2 0QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Katie Read

Director

27/09/2025