Company Registration No. 13777555 (England and Wales)
Rohan Dental Care Ltd
Unaudited accounts
for the year ended 31 December 2024
Rohan Dental Care Ltd
Unaudited accounts
Contents
Rohan Dental Care Ltd
Company Information
for the year ended 31 December 2024
Company Number
13777555 (England and Wales)
Registered Office
HEATH HILL GREEN LTD ATLANTIC BUSINESS C
ATLANTIC STREET
ALTRINCHAM
CHESHIRE
WA14 5NQ
UNITED KINGDOM
Rohan Dental Care Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
31,919
6,237
Investments
220,544
354,464
Cash at bank and in hand
28,128
69,226
Creditors: amounts falling due within one year
(313,469)
(202,317)
Net current liabilities
(226,876)
(77,354)
Called up share capital
1
1
Profit and loss account
25,586
283,346
Shareholders' funds
25,587
283,347
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 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 29 September 2025 and were signed on its behalf by
Dr Rohan Sahdev
Director
Company Registration No. 13777555
Rohan Dental Care Ltd
Notes to the Accounts
for the year ended 31 December 2024
Rohan Dental Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13777555. The registered office is HEATH HILL GREEN LTD ATLANTIC BUSINESS C, ATLANTIC STREET, ALTRINCHAM, CHESHIRE, WA14 5NQ, UNITED KINGDOM.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10 years
Computer equipment
3 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rohan Dental Care Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
9,941
-
664
10,605
Additions
-
32,000
-
32,000
At 31 December 2024
9,941
32,000
664
42,605
At 1 January 2024
4,147
-
221
4,368
Charge for the year
2,897
3,200
221
6,318
At 31 December 2024
7,044
3,200
442
10,686
At 31 December 2024
2,897
28,800
222
31,919
At 31 December 2023
5,794
-
443
6,237
5
Investments
Other investments
Valuation at 1 January 2024
354,464
Valuation at 31 December 2024
220,544
Amounts falling due within one year
Trade debtors
54,965
42,487
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
312,818
202,317
Loans from directors
651
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).