ART IN SMILE LTD

Company Registration Number:
09531279 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ART IN SMILE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ART IN SMILE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 24
Grange Place
Kilburn
London
England
NW6 4JU
Company Registration Number: 09531279 (England and Wales)

ART IN SMILE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 249
Total fixed assets: 0 249
Current assets
Debtors: 5 24,026 24,000
Cash at bank and in hand: 8,740 8,844
Total current assets: 32,766 32,844
Creditors: amounts falling due within one year: 6 ( 5,053 ) ( 5,943 )
Net current assets (liabilities): 27,713 26,901
Total assets less current liabilities: 27,713 27,150
Creditors: amounts falling due after more than one year: 7 ( 7,200 ) ( 10,560 )
Total net assets (liabilities): 20,513 16,590

The notes form part of these financial statements

ART IN SMILE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,512 16,589
Shareholders funds: 20,513 16,590

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Plamen Vasilev
Status: Director

The notes form part of these financial statements

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,917 1,917
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,917 1,917
Depreciation
At 01 May 2023 1,668 1,668
Charge for year 249 249
On disposals - -
Other adjustments - -
At 30 April 2024 1,917 1,917
Net book value
At 30 April 2024 0 0
At 30 April 2023 249 249

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 24,026 24,000
Total 24,026 24,000

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,053 5,943
Total 5,053 5,943

ART IN SMILE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,200 10,560
Total 7,200 10,560