Forma Smile Limited 11530505 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 11530505 2022-09-01 2023-08-31 11530505 2023-08-31 11530505 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11530505 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 11530505 bus:Micro-entities 2022-09-01 2023-08-31 11530505 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11530505 bus:FullAccounts 2022-09-01 2023-08-31 11530505 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11530505 bus:RegisteredOffice 2022-09-01 2023-08-31 11530505 bus:Director2 2022-09-01 2023-08-31 11530505 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11530505 countries:EnglandWales 2022-09-01 2023-08-31 11530505 2021-09-01 2022-08-31 11530505 2022-08-31 11530505 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 11530505 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11530505

Prepared for the registrar

Forma Smile Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Forma Smile Limited

(Registration number: 11530505)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

146,369

144,542

Current assets

60,276

71,804

Creditors: Amounts falling due within one year

(70,122)

(67,794)

Net current (liabilities)/assets

(9,846)

4,010

Total assets less current liabilities

136,523

148,552

Creditors: Amounts falling due after more than one year

(18,300)

(31,667)

Accruals and deferred income

(3,786)

(3,534)

 

114,437

113,351

Capital and reserves

114,437

113,351

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
65 London Wall
London
EC2M 5TU

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Forma Smile Limited

(Registration number: 11530505)
Balance Sheet as at 31 August 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 February 2024
 

.........................................
R Kumar
Director