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Company Registration No. 11914363 (England and Wales)
KAA DENT HUB LTD Unaudited accounts for the year ended 31 March 2025
KAA DENT HUB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAA DENT HUB LTD Company Information for the year ended 31 March 2025
Directors
Oday Hamond Mohammed Hafeez Sharief
Company Number
11914363 (England and Wales)
Registered Office
60A OXFORD ST MOUNTAIN ASH WALES CF45 3HB
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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KAA DENT HUB LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
256,142 
257,537 
Tangible assets
5
167,616 
187,320 
423,758 
444,857 
Current assets
Debtors
6
38,730 
6,000 
Cash at bank and in hand
75 
12,095 
38,805 
18,095 
Creditors: amounts falling due within one year
7
(184,275)
(153,305)
Net current liabilities
(145,470)
(135,210)
Total assets less current liabilities
278,288 
309,647 
Creditors: amounts falling due after more than one year
8
(275,659)
(308,178)
Net assets
2,629 
1,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,529 
1,369 
Shareholders' funds
2,629 
1,469 
For the year ending 31 March 2025 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 19 December 2025 and were signed on its behalf by
Mohammed Hafeez Sharief Director Company Registration No. 11914363
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KAA DENT HUB LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KAA DENT HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11914363. The registered office is 60A OXFORD ST, MOUNTAIN ASH, WALES, CF45 3HB.
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:
Land & buildings
3% Reducing Balance
Plant & machinery
10% and 25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a Reducing Balance basis over the estimated expected useful economic life of the goodwill of 15.38 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
337,000 
At 31 March 2025
337,000 
Amortisation
At 1 April 2024
79,463 
Charge for the year
1,395 
At 31 March 2025
80,858 
Net book value
At 31 March 2025
256,142 
At 31 March 2024
257,537 
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KAA DENT HUB LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
70,000 
142,938 
- 
36,588 
249,526 
Additions
- 
- 
1,000 
- 
1,000 
At 31 March 2025
70,000 
142,938 
1,000 
36,588 
250,526 
Depreciation
At 1 April 2024
7,390 
39,211 
- 
15,605 
62,206 
Charge for the year
1,879 
13,329 
250 
5,246 
20,704 
At 31 March 2025
9,269 
52,540 
250 
20,851 
82,910 
Net book value
At 31 March 2025
60,731 
90,398 
750 
15,737 
167,616 
At 31 March 2024
62,610 
103,727 
- 
20,983 
187,320 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
38,730 
6,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
75,408 
46,118 
Other creditors
35,794 
423 
Loans from directors
13,095 
67,164 
Accruals
59,978 
39,600 
184,275 
153,305 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
275,659 
308,178 
9
Average number of employees
During the year the average number of employees was 11 (2024: 7).
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