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Company Registration No. 07361688 (England and Wales)
TURRET ORTHODONTICS LIMITED Unaudited accounts for the year ended 30 April 2024
TURRET ORTHODONTICS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TURRET ORTHODONTICS LIMITED Company Information for the year ended 30 April 2024
Directors
DR MOHIT KHURANA ANJALI SHAHI
Company Number
07361688 (England and Wales)
Registered Office
Turret Orthodontics 258 Washway Road Sale Cheshire M33 4RZ England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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TURRET ORTHODONTICS LIMITED Statement of financial position as at 30 April 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
176,700
235,600
Tangible assets
5
68,276
33,080
244,976
268,680
Current assets
Debtors
6
2,362,918
1,226,890
Cash at bank and in hand
245
41,452
2,363,163
1,268,342
Creditors: amounts falling due within one year
7
(839,137)
(191,745)
Net current assets
1,524,026
1,076,597
Total assets less current liabilities
1,769,002
1,345,277
Creditors: amounts falling due after more than one year
8
(199,540)
(125,555)
Net assets
1,569,462
1,219,722
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,569,460
1,219,720
Shareholders' funds
1,569,462
1,219,722
For the year ending 30 April 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 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
DR MOHIT KHURANA Director Company Registration No. 07361688
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TURRET ORTHODONTICS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
TURRET ORTHODONTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07361688. The registered office is Turret Orthodontics, 258 Washway Road, Sale, Cheshire, M33 4RZ, 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:
Motor vehicles
25%
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulated amortisation and any accumulated impairment losses
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2023
589,000
At 30 April 2024
589,000
Amortisation
At 1 May 2023
353,400
Charge for the year
58,900
At 30 April 2024
412,300
Net book value
At 30 April 2024
176,700
At 30 April 2023
235,600
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TURRET ORTHODONTICS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2023
66,162
Additions
113,009
Disposals
(66,162)
At 30 April 2024
113,009
Depreciation
At 1 May 2023
33,082
Charge for the year
44,733
On disposals
(33,082)
At 30 April 2024
44,733
Net book value
At 30 April 2024
68,276
At 30 April 2023
33,080
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
1,481,266
1,226,890
Amounts falling due after more than one year
Amounts due from group undertakings etc.
881,652
-
7
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
464,015
-
Taxes and social security
217,358
68,125
Other creditors
157,764
123,620
839,137
191,745
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
65,097
125,555
Obligations under finance leases and hire purchase contracts
73,943
-
Amounts owed to group undertakings and other participating interests
60,500
-
199,540
125,555
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).
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