Silverfin false false 30/04/2024 30/04/2024 01/05/2023 no description of principal activity Mr R M Roberts 21/11/2014 Mr R Sardinha 21/11/2014 09321982 2024-04-30 09321982 bus:Director1 2024-04-30 09321982 bus:Director2 2024-04-30 09321982 2023-04-30 09321982 core:CurrentFinancialInstruments 2024-04-30 09321982 core:CurrentFinancialInstruments 2023-04-30 09321982 core:Non-currentFinancialInstruments 2024-04-30 09321982 core:Non-currentFinancialInstruments 2023-04-30 09321982 2023-05-01 2024-04-30 09321982 bus:Micro-entities 2023-05-01 2024-04-30 09321982 bus:FilletedAccounts 2023-05-01 2024-04-30 09321982 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09321982 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09321982 bus:Director1 2023-05-01 2024-04-30 09321982 bus:Director2 2023-05-01 2024-04-30 09321982 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 09321982 (England and Wales)

SMILEUP LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

SMILEUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

SMILEUP LIMITED

BALANCE SHEET

As at 30 April 2024
SMILEUP LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 51,261 81,469
Current assets 193,651 77,995
Creditors: amounts falling due within one year ( 568,750) ( 419,962)
Net current liabilities ( 375,099) ( 341,967)
Total assets less current liabilities ( 323,838) ( 260,498)
Creditors: amounts falling due after more than one year ( 35,118) ( 49,643)
Net liabilities ( 358,956) ( 310,141)
Capital and reserves ( 358,956) ( 310,141)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Smileup Limited (registered number: 09321982) were approved and authorised for issue by the Board of Directors on 08 August 2024 and were signed on its behalf by:

Mr R M Roberts
Director
SMILEUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
SMILEUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09321982). The address of its registered office is The Marl 72 Overshores Road, Turton, Bolton, BL7 0LU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 9 14