Companies House 2023-11-01 2024-10-31 false SC408808 2024-10-31 SC408808 2023-11-01 2024-10-31 SC408808 2022-11-01 2023-10-31 SC408808 uk-bus:Director1 2023-11-01 2024-10-31 SC408808 uk-bus:Director2 2023-11-01 2024-10-31 SC408808 2023-11-01 2024-10-31 SC408808 uk-bus:Micro-entities 2023-11-01 2024-10-31 SC408808 uk-bus:FullAccounts 2023-11-01 2024-10-31 SC408808 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC408808 2023-10-31 SC408808 uk-core:WithinOneYear 2024-10-31 SC408808 uk-core:WithinOneYear 2023-10-31 SC408808 uk-core:AfterOneYear 2024-10-31 SC408808 1 2023-11-01 2024-10-31 SC408808 2 2023-11-01 2024-10-31 SC408808 uk-core:AfterOneYear 2023-10-31 iso4217:GBP

Registered Number SC408808

SMCDENT LTD

Micro-entity Accounts

31 October 2024

## SMCDENT LTD Registered Number SC408808

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 287,481 | 309,056
Current Assets |  | 31,475 | 79,891
Creditors: amounts falling due within one year |  | (62,151) | (63,762)
Net current assets (liabilities) |  | (30,676) | 16,129
Total assets less current liabilities |  | 256,805 | 325,185
Creditors: amounts falling due after more than one year |  | (167,573) | (198,104)
Total net assets (liabilities) |  | 89,232 | 127,081
Capital and reserves |  | 89,232 | 127,081

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2025

And signed on their behalf by:
S McGrow, Director

## SMCDENT LTD Registered Number SC408808

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 6 | 6