Moston Smile Centre Ltd 14062102 false 2024-07-01 2025-03-31 2025-03-31 The principal activity of the company is Dental Practice Digita Accounts Production Advanced 6.30.9574.0 true 14062102 2024-07-01 2025-03-31 14062102 2025-03-31 14062102 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14062102 bus:Micro-entities 2024-07-01 2025-03-31 14062102 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 14062102 bus:FullAccounts 2024-07-01 2025-03-31 14062102 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 14062102 bus:RegisteredOffice 2024-07-01 2025-03-31 14062102 bus:Director1 2024-07-01 2025-03-31 14062102 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 14062102 countries:England 2024-07-01 2025-03-31 14062102 2023-07-01 2024-06-30 14062102 2024-06-30 14062102 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14062102

Moston Smile Centre Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2024 to 31 March 2025

 

Moston Smile Centre Ltd

(Registration number: 14062102)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

48,104

-

Current assets

87,678

77,029

Prepayments and accrued income

6,488

6,488

Creditors: Amounts falling due within one year

(12,084)

(2,159)

Net current assets

82,082

81,358

Total assets less current liabilities

130,186

81,358

Accruals and deferred income

(5,400)

(5,400)

 

124,786

75,958

Capital and reserves

124,786

75,958

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
155 Kenyon Lane
Manchester
Greater Manchester
M40 9DJ
United Kingdom

These financial statements were authorised for issue by the director on 18 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2024 - 8).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moston Smile Centre Ltd

(Registration number: 14062102)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

.........................................
Jazib Akhyar
Director