Caseware UK (AP4) 2023.0.135 2023.0.135 2023-01-312023-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01falseNo description of principal activity33true 11147444 2022-02-01 2023-01-31 11147444 2021-02-01 2022-01-31 11147444 2023-01-31 11147444 2022-01-31 11147444 c:Director1 2022-02-01 2023-01-31 11147444 d:CurrentFinancialInstruments 2023-01-31 11147444 d:CurrentFinancialInstruments 2022-01-31 11147444 d:Non-currentFinancialInstruments 2023-01-31 11147444 d:Non-currentFinancialInstruments 2022-01-31 11147444 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11147444 c:FullAccounts 2022-02-01 2023-01-31 11147444 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11147444 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 11147444









WAHSMILE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
WAHSMILE LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
WAHSMILE LIMITED
REGISTERED NUMBER: 11147444

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
29,846
31,906

Current assets
48,386
178,272

Creditors: amounts falling due within one year
(31,982)
(55,763)

Net current assets
 
 
16,404
 
 
122,509

Total assets less current liabilities
46,250
154,415

Creditors: amounts falling due after more than one year
(31,265)
(33,333)


Net assets
14,985
121,082



Capital and reserves
14,985
121,082



The directors consider 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 16 April 2024.


S S Handa
Director

Page 1

 
WAHSMILE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.


General information

Wahsmile Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 11147444. The registered office is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF


2.


Employees

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


        2023
        2022
            No.
            No.







3
3


3.


Transactions with directors

During the year, advances were made to the directors totalling £13,164 (2022: £4,575). During the period, there were repayments totalling £2,002 (2022: £20,584). 

 
Page 2