Registered number
07592702
SMILE MALL LIMITED
Filleted Accounts
30 April 2024
SMILE MALL LIMITED
Registered number: 07592702
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,835 4,166
Current assets 15,897 4,224
Creditors: amounts falling due within one year (25,450) (18,516)
Net current liabilities (9,553) (14,292)
Total assets less current liabilities (6,718) (10,126)
Creditors: amounts falling due after more than one year (1,481) -
Accruals and deferred income (1,740) -
Net liabilities (9,939) (10,126)
Capital and reserves (9,939) (10,126)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Accountax House 420a Streatham High Road, Streatham, London, SW16 3SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Ali Altikriti
Director
Approved by the board on 1 October 2024
SMILE MALL LIMITED 07592702 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Ali Altikriti No description of principal activity 07592702 2022-05-01 2023-04-30 07592702 core:WithinOneYear 2023-04-30 07592702 core:AfterOneYear 2023-04-30 07592702 2023-05-01 2024-04-30 07592702 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07592702 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07592702 countries:England 2023-05-01 2024-04-30 07592702 bus:Director40 2023-05-01 2024-04-30 07592702 bus:Micro-entities 2023-05-01 2024-04-30 07592702 bus:FilletedAccounts 2023-05-01 2024-04-30 07592702 2024-04-30 07592702 core:WithinOneYear 2024-04-30 07592702 core:AfterOneYear 2024-04-30 07592702 2023-04-30 iso4217:GBP xbrli:pure