xbrl

11539253falsethat of the provision of orthodontic and oral health care services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11539253






NormanDickson Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
James Dickson
Janet Dickson


REGISTERED OFFICE
46-48 Station Road
LLanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in , registered number 11539253



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,016		5,003

CURRENT ASSETS
Debtors	4	7,186		23,194
Cash at bank and in hand		39,069		70,879
		46,255		94,073
CREDITORS: Amounts falling due within one year	5	24,433		30,595
NET CURRENT ASSETS			21,822		63,478
TOTAL ASSETS LESS CURRENT LIABILITIES			25,838		68,481


PROVISIONS FOR LIABILITIES AND CHARGES	6		925		1,122

NET ASSETS			24,913		67,359

CAPITAL AND RESERVES

Called up share capital	7		8		8
Profit and loss account			24,905		67,351
SHAREHOLDERS' FUNDS			24,913		67,359

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/09/2025 and signed on their behalf by



.............................
James Dickson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2024	10,668	10,668
Additions	354	354
At 31/12/2024	11,022	11,022
Depreciation
At 01/01/2024	5,665	5,665
For the year	1,341	1,341
At 31/12/2024	7,006	7,006
Net Book Amounts
At 31/12/2024	4,016	4,016
At 31/12/2023	5,003	5,003




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	7,185	23,193
Directors current account	1	1
	7,186	23,194




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	20,173	26,335
Trade creditors	4,260	4,260
	24,433	30,595




6. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	925	1,122
	925	1,122




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
1 Class E shares of £1 each	1	1
1 Class F shares of £1 each	1	1
	8	8




8. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-