Dorking Dental Centre Ltd 07201098 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Dentist Digita Accounts Production Advanced 6.30.9574.0 true 07201098 2024-01-01 2024-12-31 07201098 2024-12-31 07201098 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07201098 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07201098 bus:Micro-entities 2024-01-01 2024-12-31 07201098 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07201098 bus:FilletedAccounts 2024-01-01 2024-12-31 07201098 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07201098 bus:RegisteredOffice 2024-01-01 2024-12-31 07201098 bus:Director3 2024-01-01 2024-12-31 07201098 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07201098 countries:UnitedKingdom 2024-01-01 2024-12-31 07201098 2023-01-01 2023-12-31 07201098 2023-12-31 07201098 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07201098 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07201098

Dorking Dental Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dorking Dental Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dorking Dental Centre Ltd

Company Information

Directors

Mr Asim Iqbal

Mrs Samera Iqbal

Company secretary

Mrs Samera Iqbal

Registered office

71 Dene Street
Dorking
RH4 2DP

Accountants

R S Business Consulting Ltd
11 Approach Road
Raynes Park
London
SW20 8BA

 

Dorking Dental Centre Ltd

(Registration number: 07201098)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

24,949

9,519

Current assets

447,730

365,704

Creditors: Amounts falling due within one year

(37,016)

(31,150)

Net current assets

410,714

334,554

Total assets less current liabilities

435,663

344,073

Creditors: Amounts falling due after more than one year

(26,896)

-

Accruals and deferred income

(6,770)

(7,632)

 

401,997

336,441

Capital and reserves

401,997

336,441

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
71 Dene Street
Dorking
RH4 2DP

These financial statements were authorised for issue by the Board on 29 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dorking Dental Centre Ltd

(Registration number: 07201098)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
Mr Asim Iqbal
Director