Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-01false66falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09443576 2024-12-01 2025-11-30 09443576 2023-12-01 2024-11-30 09443576 2025-11-30 09443576 2024-11-30 09443576 c:Director1 2024-12-01 2025-11-30 09443576 d:Buildings 2024-12-01 2025-11-30 09443576 d:Buildings 2025-11-30 09443576 d:Buildings 2024-11-30 09443576 d:Buildings d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09443576 d:PlantMachinery 2024-12-01 2025-11-30 09443576 d:PlantMachinery 2025-11-30 09443576 d:PlantMachinery 2024-11-30 09443576 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09443576 d:MotorVehicles 2024-12-01 2025-11-30 09443576 d:MotorVehicles 2025-11-30 09443576 d:MotorVehicles 2024-11-30 09443576 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09443576 d:FurnitureFittings 2024-12-01 2025-11-30 09443576 d:FurnitureFittings 2025-11-30 09443576 d:FurnitureFittings 2024-11-30 09443576 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09443576 d:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 09443576 d:Goodwill 2024-12-01 2025-11-30 09443576 d:Goodwill 2025-11-30 09443576 d:Goodwill 2024-11-30 09443576 d:CurrentFinancialInstruments 2025-11-30 09443576 d:CurrentFinancialInstruments 2024-11-30 09443576 d:Non-currentFinancialInstruments 2025-11-30 09443576 d:Non-currentFinancialInstruments 2024-11-30 09443576 d:CurrentFinancialInstruments d:WithinOneYear 2025-11-30 09443576 d:CurrentFinancialInstruments d:WithinOneYear 2024-11-30 09443576 d:Non-currentFinancialInstruments d:AfterOneYear 2025-11-30 09443576 d:Non-currentFinancialInstruments d:AfterOneYear 2024-11-30 09443576 d:ShareCapital 2025-11-30 09443576 d:ShareCapital 2024-11-30 09443576 d:RetainedEarningsAccumulatedLosses 2025-11-30 09443576 d:RetainedEarningsAccumulatedLosses 2024-11-30 09443576 c:FRS102 2024-12-01 2025-11-30 09443576 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09443576 c:FullAccounts 2024-12-01 2025-11-30 09443576 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09443576 d:Goodwill d:OwnedIntangibleAssets 2024-12-01 2025-11-30 09443576 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Registered number: 09443576













Aligned Dental Care Limited

Financial statements
Information for filing with the registrar

30 November 2025




 
Aligned Dental Care Limited


Balance sheet
At 30 November 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
26,647
53,295

Tangible assets
 5 
507,649
512,349

  
534,296
565,644

Current assets
  

Stocks
  
4,000
4,000

Debtors
 6 
132,664
15,721

Cash at bank and in hand
  
205,250
190,761

  
341,914
210,482

Creditors: amounts falling due within one year
 7 
(133,471)
(112,622)

Net current assets
  
 
 
208,443
 
 
97,860

Total assets less current liabilities
  
742,739
663,504

Creditors: amounts falling due after more than one year
 8 
(16,667)
-

Provisions for liabilities
  

Deferred tax
  
(42,115)
(55,412)

  
 
 
(42,115)
 
 
(55,412)

Net assets
  
683,957
608,092


Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
683,757
607,892

Shareholders' funds
  
683,957
608,092


1

 
Aligned Dental Care Limited

    
Balance sheet (continued)
At 30 November 2025

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2026.




Anika Maini Gandhi
Director

Company registered number: 09443576
The notes on pages 3 to 7 form part of these financial statements. 
2

 
Aligned Dental Care Limited
 
 

Notes to the financial statements
Year ended 30 November 2025

1.


General information

 The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is 56 Chorley Road, Swinton, Manchester, M27 5AD, England.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Revenue

The turnover shown in the profit an loss account represents fees receivable from NHS and private income during the period.

 
2.3

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the statement of comprehensive income over its useful economic life.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Goodwill
-
10
years

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

3

 
Aligned Dental Care Limited
 

 
Notes to the financial statements
Year ended 30 November 2025

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Freehold property
-
2%
straight line
Plant and machinery
-
25%
reducing balance
Motor vehicles
-
25%
reducing balance
Fixtures and fittings
-
15%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2025
        2024
            No.
            No.







6
6

4

 
Aligned Dental Care Limited
 
 

Notes to the financial statements
Year ended 30 November 2025

4.


Intangible assets




Goodwill

£



Cost


At 1 December 2024
266,477



At 30 November 2025

266,477



Amortisation


At 1 December 2024
213,182


Charge for the year
26,648



At 30 November 2025

239,830



Net book value



At 30 November 2025
26,647



At 30 November 2024
53,295



5

 
Aligned Dental Care Limited
 
 

Notes to the financial statements
Year ended 30 November 2025

5.


Tangible fixed assets





Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£



Cost 


At 1 December 2024
319,877
255,771
49,010
39,841
664,499


Additions
39,081
17,135
-
2,490
58,706



At 30 November 2025

358,958
272,906
49,010
42,331
723,205



Depreciation


At 1 December 2024
31,818
78,428
13,631
28,273
152,150


Charge for the year
6,997
45,709
8,845
1,855
63,406



At 30 November 2025

38,815
124,137
22,476
30,128
215,556



Net book value



At 30 November 2025
320,143
148,769
26,534
12,203
507,649



At 30 November 2024
288,059
177,343
35,379
11,568
512,349


6.


Debtors

2025
2024
£
£


Trade debtors
21,084
12,220

Other debtors
108,500
638

Prepayments
3,080
2,863

132,664
15,721


6

 
Aligned Dental Care Limited
 
 

Notes to the financial statements
Year ended 30 November 2025

7.


Creditors: amounts falling due within one year

2025
2024
£
£

Trade creditors
14,813
27,736

Corporation tax
63,814
15,979

Obligations under finance lease and hire purchase contracts
50,000
-

Other creditors
333
64,581

Accruals and deferred income
4,511
4,326

133,471
112,622



8.


Creditors: amounts falling due after more than one year

2025
2024
£
£

Net obligations under finance leases and hire purchase contracts
16,667
-

16,667
-


 
7