0 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 05577553 2022-10-01 2023-09-30 05577553 2023-09-30 05577553 2022-09-30 05577553 2021-10-01 2022-09-30 05577553 2022-09-30 05577553 2021-09-30 05577553 bus:Director1 2022-10-01 2023-09-30 05577553 core:WithinOneYear 2023-09-30 05577553 core:WithinOneYear 2022-09-30 05577553 bus:Director1 2022-09-30 05577553 bus:Director1 2023-09-30 05577553 bus:Director1 2021-09-30 05577553 bus:Director1 2022-09-30 05577553 bus:Director1 2021-10-01 2022-09-30 05577553 bus:Micro-entities 2022-10-01 2023-09-30 05577553 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05577553 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05577553 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05577553 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 05577553
SMILE UK (LONDON) LIMITED
Filleted Unaudited Financial Statements
30 September 2023
SMILE UK (LONDON) LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
708
885
----
----
Current assets
60
2,074
Creditors: amounts falling due within one year
29,172
30,988
--------
--------
Net current liabilities
29,112
28,914
--------
--------
Total assets less current liabilities
( 28,404)
( 28,029)
Accruals and deferred income
15,872
15,320
--------
--------
(44,276)
(43,349)
--------
--------
Capital and reserves
( 44,276)
( 43,349)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A M Chaudhary
( 27,577)
1,815
( 25,762)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A M Chaudhary
( 40,750)
13,173
( 27,577)
--------
--------
--------
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.
Director's 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 director acknowledges his 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 26 September 2024 , and are signed on behalf of the board by:
A M Chaudhary
Director
Company registration number: 05577553
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.