2022-09-09 2023-09-30 false Capium Accounts Production 1.1 14347513 bus:AbridgedAccounts 2022-09-09 2023-09-30 14347513 bus:Micro-entities 2022-09-09 2023-09-30 14347513 bus:AuditExempt-NoAccountantsReport 2022-09-09 2023-09-30 14347513 bus:SmallCompaniesRegimeForAccounts 2022-09-09 2023-09-30 14347513 bus:PrivateLimitedCompanyLtd 2022-09-09 2023-09-30 14347513 2022-09-09 2023-09-30 14347513 2023-09-30 14347513 bus:RegisteredOffice 2022-09-09 2023-09-30 14347513 core:WithinOneYear 2023-09-30 14347513 core:AfterOneYear 2023-09-30 14347513 bus:Director1 2022-09-09 2023-09-30 14347513 bus:Director1 2023-09-30 14347513 bus:Director2 2022-09-09 2023-09-30 14347513 bus:Director2 2023-09-30 14347513 2021-09-09 14347513 bus:CompanySecretary1 2022-09-09 2023-09-30 14347513 bus:LeadAgentIfApplicable 2022-09-09 2023-09-30 14347513 2022-09-08 14347513 bus:OrdinaryShareClass1 2022-09-09 2023-09-30 14347513 bus:OrdinaryShareClass1 2023-09-30 14347513 bus:OrdinaryShareClass2 2022-09-09 2023-09-30 14347513 bus:OrdinaryShareClass2 2023-09-30 14347513 core:MotorCars 2022-09-09 2023-09-30 14347513 core:MotorCars 2023-09-30 14347513 core:MotorCars 2022-09-08 14347513 core:FurnitureFittings 2022-09-09 2023-09-30 14347513 core:FurnitureFittings 2023-09-30 14347513 core:FurnitureFittings 2022-09-08 14347513 core:ComputerEquipment 2022-09-09 2023-09-30 14347513 core:ComputerEquipment 2023-09-30 14347513 core:ComputerEquipment 2022-09-08 14347513 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 14347513 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-08 14347513 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 14347513 core:CostValuation core:Non-currentFinancialInstruments 2022-09-08 14347513 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 14347513 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 14347513 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 14347513 core:Non-currentFinancialInstruments 2023-09-30 14347513 core:Non-currentFinancialInstruments 2022-09-08 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14347513
England and Wales

 

 

 

MAK SMILE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 09 September 2022

End date: 30 September 2023
  2023
    £ £
Fixed assets   8,979 
Current assets 30,323   
Prepayments and accrued income 5,465   
Creditors: amount falling due within one year (12,107)  
Net current assets   23,681 
Total assets less current liabilities   32,660 
Net assets   32,660 
 

     
Capital and reserves   32,660 
 
NOTES TO THE ACCOUNTS

General Information
Mak Smile Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14347513, registration address 72 Castlegate, , Grantham, NG31 6SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 09 September 2022      
Additions 6,550    2,105    931    9,586 
Disposals      
At 30 September 2023 6,550    2,105    931    9,586 
Depreciation
At 09 September 2022      
Charge for period   421    186    607 
On disposals      
At 30 September 2023   421    186    607 
Net book values
Closing balance as at 30 September 2023 6,550    1,684    745    8,979 
Opening balance as at 09 September 2022      


3.

Average number of employees including directors

Average number of employees during the period was 2.

4.

Director’s loan

Director Loan Account

As at 30 September 2023 the director had advanced the sum of £1,699. to the company.
The facility is interest free and payable upon demand.

For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 09 February 2024 and were signed on its behalf by:


--------------------------------
Fawad Ashraf
Director
1