1 May 2025 false No description of principal activity Taxfiler 2024.6 12564022 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12564022 2025-04-30 12564022 2025-05-01 2026-04-30 12564022 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 12564022 business:FilletedAccounts 2025-05-01 2026-04-30 12564022 2026-04-30 12564022 business:Director1 2025-05-01 2026-04-30 12564022 business:RegisteredOffice 2025-05-01 2026-04-30 12564022 2025-04-30 12564022 core:WithinOneYear 2026-04-30 12564022 core:WithinOneYear 2025-04-30 12564022 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 12564022 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12564022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 12564022 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12564022 core:PreviouslyStatedAmount 2026-04-30 12564022 core:PreviouslyStatedAmount 2025-04-30 12564022 business:SmallEntities 2025-05-01 2026-04-30 12564022 countries:EnglandWales 2025-05-01 2026-04-30 12564022 core:FurnitureFittings 2025-05-01 2026-04-30 12564022 core:ComputerEquipment 2025-05-01 2026-04-30 12564022 core:FurnitureFittings 2025-04-30 12564022 core:ComputerEquipment 2025-04-30 12564022 core:FurnitureFittings 2026-04-30 12564022 core:ComputerEquipment 2026-04-30 12564022 business:OrdinaryShareClass1 2025-05-01 2026-04-30 12564022 business:OrdinaryShareClass1 2024-05-01 2025-04-30 12564022 business:OrdinaryShareClass2 2025-05-01 2026-04-30 12564022 business:OrdinaryShareClass2 2024-05-01 2025-04-30 12564022 business:OrdinaryShareClass3 2025-05-01 2026-04-30 12564022 business:OrdinaryShareClass3 2024-05-01 2025-04-30 12564022 business:AllOrdinaryShares 2025-05-01 2026-04-30 12564022 business:AllOrdinaryShares 2024-05-01 2025-04-30 12564022 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12564022 (England and Wales)
NDS Dental Ltd Unaudited accounts for the year ended 30 April 2026
NDS Dental Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NDS Dental Ltd Company Information for the year ended 30 April 2026
Director
Daniela Norina Stirc
Company Number
12564022 (England and Wales)
Registered Office
4 Leeds Road Wakefield WF1 3JU England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
NDS Dental Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
52,401
63,785
Current assets
Debtors
5
5,100
-
Cash at bank and in hand
48,938
10,211
54,038
10,211
Creditors: amounts falling due within one year
6
(20,335)
7,837
Net current assets
33,703
18,048
Net assets
86,104
81,833
Capital and reserves
Called up share capital
7
102
102
Profit and loss account
86,002
81,731
Shareholders' funds
86,104
81,833
For the year ending 30 April 2026 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.
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 23 June 2026 and were signed on its behalf by
Daniela Norina Stirc Director Company Registration No. 12564022
- 4 -
NDS Dental Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
NDS Dental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12564022. The registered office is 4 Leeds Road, Wakefield, WF1 3JU, England.
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:
Fixtures & fittings
20% Written Down Value Basis
Computer equipment
20% Written Down Value Basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
15,781
85,292
101,073
Additions
-
1,499
1,499
At 30 April 2026
15,781
86,791
102,572
Depreciation
At 1 May 2025
6,973
30,315
37,288
Charge for the year
1,989
10,894
12,883
At 30 April 2026
8,962
41,209
50,171
Net book value
At 30 April 2026
6,819
45,582
52,401
At 30 April 2025
8,808
54,977
63,785
- 5 -
NDS Dental Ltd Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
5,100
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings and other participating interests
-
(20,000)
Taxes and social security
19,986
11,665
Other creditors
144
228
Loans from directors
205
270
20,335
(7,837)
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 A Ordinary of £1 each
1
1
1 B Ordinary of £1 each
1
1
102
102
8
Average number of employees
During the year the average number of employees was 7 (2025: 7).
- 6 -