1 June 2024 false No description of principal activity Taxfiler 2024.6 15754526 business:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 15754526 2024-05-31 15754526 2024-06-01 2025-06-30 15754526 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 15754526 business:FilletedAccounts 2024-06-01 2025-06-30 15754526 2025-06-30 15754526 business:Director1 2024-06-01 2025-06-30 15754526 core:WithinOneYear 2025-06-30 15754526 core:AfterOneYear 2025-06-30 15754526 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15754526 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15754526 core:PreviouslyStatedAmount 2025-06-30 15754526 business:SmallEntities 2024-06-01 2025-06-30 15754526 countries:EnglandWales 2024-06-01 2025-06-30 15754526 core:AdditionsToInvestments 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15754526 (England and Wales)
AA Tooth Clinic Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
AA Tooth Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA Tooth Clinic Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Director
Amir Ali Ahmad
Company Number
15754526 (England and Wales)
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AA Tooth Clinic Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investments
4
132,000
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
5
(360)
Net current liabilities
(359)
Total assets less current liabilities
131,641
Creditors: amounts falling due after more than one year
6
(132,000)
Net liabilities
(359)
Capital and reserves
Called up share capital
1
Profit and loss account
(360)
Shareholders' funds
(359)
For the period ending 30 June 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 his 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 and authorised for issue on 26 May 2026 and were signed on its behalf by
Amir Ali Ahmad Director Company Registration No. 15754526
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AA Tooth Clinic Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
AA Tooth Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15754526.
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
Investments
Other investments
£
Valuation at 1 June 2024
-
Additions
132,000
Valuation at 30 June 2025
132,000
5
Creditors: amounts falling due within one year
2025
£
Other creditors
360
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
132,000
7
Average number of employees
During the period the average number of employees was 0.
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