Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 6 December 2021 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 13784090 Dr Balraj Rana Mr Sukhpreet Dhalivaal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13784090 2022-12-31 13784090 2024-03-31 13784090 2023-01-01 2024-03-31 13784090 frs-core:CurrentFinancialInstruments 2024-03-31 13784090 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 13784090 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 13784090 frs-bus:Micro-entities 2023-01-01 2024-03-31 13784090 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 13784090 frs-bus:Director1 2023-01-01 2024-03-31 13784090 frs-bus:Director2 2023-01-01 2024-03-31 13784090 2021-12-05 13784090 2022-12-31 13784090 2021-12-06 2022-12-31 13784090 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13784090
Bally Smiles Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Dr Balraj Rana
Mr Sukhpreet Dhalivaal
Company Number 13784090
Registered Office Taxassist Accountants
2 Burghley Way
Derby
England
DE23 4TD
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bally Smiles Ltd for the period 1 January 2023 to 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Bally Smiles Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bally Smiles Ltd and state those matters that we have agreed to state to the directors of Bally Smiles Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Bally Smiles Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bally Smiles Ltd . You consider that Bally Smiles Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Bally Smiles Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
24/01/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 13784090
31 March 2024 31 December 2022
£ £
Fixed assets 2,534 531
Current assets 19,858 47,927
Creditors: Amounts Falling Due Within One Year (7,764 ) (33,402 )
NET CURRENT ASSETS 12,094 14,525
TOTAL ASSETS LESS CURRENT LIABILITIES 14,628 15,056
NET ASSETS 14,628 15,056
CAPITAL AND RESERVES 14,628 15,056

Notes

1. General Information
BALLY SMILES LTD is a private company, limited by shares, incorporated in England and Wales, registered number 13784090. The registered office is Taxassist Accountants, 2 Burghley Way, Derby, England, DE23 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2022: 2)
4 2
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For the period ending 31 March 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Balraj Rana
Director
24/01/2025
Page 4