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
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
TURRET ORTHODONTICS LIMITED
Statement of financial position
as at 30 April 2024
Intangible assets
176,700
235,600
Tangible assets
68,276
33,080
Debtors
2,362,918
1,226,890
Cash at bank and in hand
245
41,452
Creditors: amounts falling due within one year
(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
(199,540)
(125,555)
Net assets
1,569,462
1,219,722
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
TURRET ORTHODONTICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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:
Intangible fixed assets are measured at cost less accumulated amortisation and any accumulated impairment losses
4
Intangible fixed assets
Goodwill
Charge for the year
58,900
TURRET ORTHODONTICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
Charge for the year
44,733
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
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
73,943
-
Amounts owed to group undertakings and other participating interests
60,500
-
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).