Accounts Submission

Accounts Submission

ALLURADENT LIMITED - Company Information

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ALLURADENT LIMITED

Company Registration Number:
07408602 (England and Wales)

Unaudited abridged accounts for the year ended 14 April 2021

Period of accounts

Start date: 15 April 2020

End date: 14 April 2021

Page 1

ALLURADENT LIMITED

Contents of the Financial Statements

for the Period Ended 14 April 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Page 2

ALLURADENT LIMITED

Company Information

for the Period Ended 14 April 2021




Registered office: 6 The Parade
67 Dedworth Road
Windsor
Berkshire
SL4 5AZ
Company Registration Number: 07408602 (England and Wales)

Page 3

ALLURADENT LIMITED

Balance sheet

As at 14 April 2021


Notes
2021
£
2020
£
Fixed assets
Intangible assets: 4 493,283 543,283
Tangible assets: 5 138,475 127,219
Total fixed assets: 631,758 670,502
Current assets
Debtors: 19,999
Cash at bank and in hand: 194,900 197,775
Total current assets: 214,899 197,775
Prepayments and accrued income: 12,737 0
Creditors: amounts falling due within one year: ( 111,331 ) ( 202,714 )
Net current assets (liabilities): 116,305 ( 4,939 )
Total assets less current liabilities: 748,063 665,563
Creditors: amounts falling due after more than one year: ( 312,129 ) ( 299,419 )
Total net assets (liabilities): 435,934 366,144

The notes form part of these financial statements

Page 4

ALLURADENT LIMITED

Balance sheet continued

As at 14 April 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 435,834 366,044
Shareholders funds: 435,934 366,144

For the year ending 14 April 2021 the company was entitled to exemption 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 directors acknowledge their 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 this accounting 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.

This report was approved by the board of directors on 2 December 2021
And Signed On Behalf Of The Board By:

Name: R Syal
Status: Director

The notes form part of these financial statements

Page 5

ALLURADENT LIMITED

Notes to the Financial Statements

for the Period Ended 14 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

ALLURADENT LIMITED

Notes to the Financial Statements

for the Period Ended 14 April 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 10 10

Page 7

ALLURADENT LIMITED

Notes to the Financial Statements

for the Period Ended 14 April 2021

  • 3. Off balance sheet disclosure

    No

Page 8

ALLURADENT LIMITED

Notes to the Financial Statements

for the Period Ended 14 April 2021

  • 4. Intangible assets

    Total
    Cost £
    At 15 April 2020 993,283
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 14 April 2021 993,283
    Amortisation
    Amortisation at 15 April 2020 450,000
    Charge for year 50,000
    On disposals -
    Other adjustments -
    Amortisation at 14 April 2021 500,000
    Net book value
    Net book value at 14 April 2021 493,283
    Net book value at 14 April 2020 543,283

Page 9

ALLURADENT LIMITED

Notes to the Financial Statements

for the Period Ended 14 April 2021

5. Tangible Assets

Total
Cost £
At 15 April 2020 176,219
Additions 42,300
Disposals -
Revaluations -
Transfers -
At 14 April 2021 218,519
Depreciation
At 15 April 2020 49,000
Charge for year 31,044
On disposals -
Other adjustments -
At 14 April 2021 80,044
Net book value
At 14 April 2021 138,475
At 14 April 2020 127,219

Page 10