Company Registration No. 08327896 (England and Wales)
AA Dental Ltd
Unaudited accounts
for the year ended 31 December 2024
AA Dental Ltd
Statement of financial position
as at 31 December 2024
Investments
560,638
560,638
Cash at bank and in hand
5
-
Creditors: amounts falling due within one year
(2,372)
(613)
Net current assets/(liabilities)
89,037
(613)
Net assets
649,675
560,025
Called up share capital
20
20
Profit and loss account
649,655
560,005
Shareholders' funds
649,675
560,025
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
Dr Mohammed Asam Ahmed
Director
Company Registration No. 08327896
AA Dental Ltd
Notes to the Accounts
for the year ended 31 December 2024
AA Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 08327896. The registered office is 22 Gleneagles Way, Huddersfield, HD2 2NH, 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.
Other financial commitments
AA Dental Ltd has 1 registered outstanding charge. The debenture was created on 2nd April 2013 and delivered on 4th April 2013. The persons entitled to the debenture is The Royal Bank of Scotland PLC. The amount secured is all monies due or to become due from the company to the chargee on any account whatsoever.
Short particulars:
Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).