SMILE AUTISM LTD

Company Registration Number:
13053884 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SMILE AUTISM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SMILE AUTISM LTD

Company Information

for the Period Ended 31 December 2023




Director: Amna Waheed
Registered office: Wentworth House
350 Eastern Avenue
Ilford
England
IG2 6NW
Company Registration Number: 13053884 (England and Wales)

SMILE AUTISM LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Amna Waheed

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Amna Waheed
Status: Director

SMILE AUTISM LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 50,220 41,925
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 9,980 ) ( 3,040 )
Staff Costs ( 23,880 ) ( 22,990 )
Depreciation and Writeoffs ( 210 ) ( 220 )
Other charges ( 15,400 ) ( 14,720 )
Profit or (Loss) for Period 750 955

SMILE AUTISM LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 2,250 2,300
Current assets: 322 10
Net current assets (liabilities): 322 10
Total assets less current liabilities: 2,572 2,310
Total net assets (liabilities): 2,572 2,310
Capital and reserves: 2,572 2,310

SMILE AUTISM LTD

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Amna Waheed
Status: Director

The notes form part of these financial statements

SMILE AUTISM LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

SMILE AUTISM LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No