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REGISTERED NUMBER: 14549582 (England and Wales)










ASD SMILES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 19 DECEMBER 2022 TO 31 MARCH 2024






ASD SMILES LTD (REGISTERED NUMBER: 14549582)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 DECEMBER 2022 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASD SMILES LTD

COMPANY INFORMATION
FOR THE PERIOD 19 DECEMBER 2022 TO 31 MARCH 2024







DIRECTOR: A P S Dhami





REGISTERED OFFICE: Cash's Businiess Centre,
1st Floor,228 Widdrington Road,
Coventry
West Midlands
CV1 4PB





REGISTERED NUMBER: 14549582 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

ASD SMILES LTD (REGISTERED NUMBER: 14549582)

BALANCE SHEET
31 MARCH 2024

Notes £   
CURRENT ASSETS
Debtors 4 124,820
Cash at bank 14,176
138,996
CREDITORS
Amounts falling due within one year 5 94,687
NET CURRENT ASSETS 44,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,309

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 7 44,209
SHAREHOLDERS' FUNDS 44,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2024 and were signed by:





A P S Dhami - Director


ASD SMILES LTD (REGISTERED NUMBER: 14549582)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 DECEMBER 2022 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Asd Smiles Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS
£   
Amounts falling due within one year:
Trade debtors 5,426

ASD SMILES LTD (REGISTERED NUMBER: 14549582)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 19 DECEMBER 2022 TO 31 MARCH 2024

4. DEBTORS - continued
£   
Amounts falling due after more than one year:
Bains healthcare ltd 95,854
BDS Healthcare ltd 23,540
119,394

Aggregate amounts 124,820

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 19,758
Directors' current accounts 72,529
Accrued expenses 2,400
94,687

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

7. RESERVES
Retained
earnings
£   

Profit for the period 84,209
Dividends (40,000 )
At 31 March 2024 44,209

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors , the amount owed to Mr Amrit Dhami is £72,529 (2023 £0,00). The loan is unsecured and interest free with no set terms for repayment