14 August 2024 false No description of principal activity Taxfiler 2024.6 15896763 business:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15896763 2024-08-13 15896763 2024-08-14 2025-08-31 15896763 business:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15896763 business:AbridgedAccounts 2024-08-14 2025-08-31 15896763 2025-08-31 15896763 business:Director1 2024-08-14 2025-08-31 15896763 core:WithinOneYear 2025-08-31 15896763 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15896763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15896763 core:PreviouslyStatedAmount 2025-08-31 15896763 business:SmallEntities 2024-08-14 2025-08-31 15896763 countries:EnglandWales 2024-08-14 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15896763 (England and Wales)
Sri Dental Limited Unaudited accounts for the period from 14 August 2024 to 31 August 2025
Sri Dental Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sri Dental Limited Company Information for the period from 14 August 2024 to 31 August 2025
Director
Srijana Shrestha
Company Number
15896763 (England and Wales)
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Sri Dental Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
22,650
Cash at bank and in hand
9,580
32,230
Creditors: amounts falling due within one year
(16,530)
Net current assets
15,700
Net assets
15,700
Capital and reserves
Called up share capital
1
Profit and loss account
15,699
Shareholders' funds
15,700
For the period ending 31 August 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 director acknowledges her 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 period 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 28 February 2026 and were signed on its behalf by
Srijana Shrestha Director Company Registration No. 15896763
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Sri Dental Limited Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Sri Dental Limited is a private company, limited by shares, registered in England and Wales, registration number 15896763.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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