4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC435765 2022-10-01 2023-09-30 SC435765 2023-09-30 SC435765 2022-09-30 SC435765 2021-10-01 2022-09-30 SC435765 2022-09-30 SC435765 2021-09-30 SC435765 bus:Director6 2022-10-01 2023-09-30 SC435765 core:WithinOneYear 2023-09-30 SC435765 core:WithinOneYear 2022-09-30 SC435765 bus:Micro-entities 2022-10-01 2023-09-30 SC435765 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 SC435765 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC435765 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC435765 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC435765
I-Smile Clinic Limited
Filleted Unaudited Financial Statements
30 September 2023
I-Smile Clinic Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
8,229
6,863
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-------
Current assets
54,062
80,956
Creditors: amounts falling due within one year
( 20,669)
( 39,725)
--------
--------
Net current assets
33,393
41,231
--------
--------
Total assets less current liabilities
41,622
48,094
--------
--------
Capital and reserves
41,622
48,094
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Mr A Lapordas
Director
Company registration number: SC435765
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road, Bridge of Don, Aberdeen, AB22 8GT.