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REGISTERED NUMBER: 08991602 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

SWEDISH SMILE CENTER LIMITED

SWEDISH SMILE CENTER LIMITED (REGISTERED NUMBER: 08991602)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SWEDISH SMILE CENTER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 April 2024







DIRECTOR: Dr. H Hassan





REGISTERED OFFICE: 35 Devonshire Place
London
W1G 6JP





REGISTERED NUMBER: 08991602 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
Thames House
3 Wellington Street
London
SE18 6NY

SWEDISH SMILE CENTER LIMITED (REGISTERED NUMBER: 08991602)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,113 44,661

CURRENT ASSETS
Debtors 5 45,787 50,589
Cash at bank and in hand 248,277 272,195
294,064 322,784
CREDITORS
Amounts falling due within one year 6 (51,124 ) (91,997 )
NET CURRENT ASSETS 242,940 230,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,053

275,448

CREDITORS
Amounts falling due after more than one year 7 (111,667 ) (121,667 )
NET ASSETS 161,386 153,781

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 161,286 153,681
SHAREHOLDERS' FUNDS 161,386 153,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SWEDISH SMILE CENTER LIMITED (REGISTERED NUMBER: 08991602)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Dr. H Hassan - Director


SWEDISH SMILE CENTER LIMITED (REGISTERED NUMBER: 08991602)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024


1. STATUTORY INFORMATION

Swedish Smile Center Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

SWEDISH SMILE CENTER LIMITED (REGISTERED NUMBER: 08991602)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 190,966
DEPRECIATION
At 1 May 2023 146,305
Charge for year 14,548
At 30 April 2024 160,853
NET BOOK VALUE
At 30 April 2024 30,113
At 30 April 2023 44,661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 45,787 50,589

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Other creditors - 20,000
Tax 33,060 5,373
Social security and other taxes 157 -
Pensions Payable 76 -
Credit cards 4,096 8,267
Wages control Account 2,295 2,302
Directors' current accounts - 20,430
Accrued expenses 1,440 25,625
51,124 91,997

SWEDISH SMILE CENTER LIMITED (REGISTERED NUMBER: 08991602)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 11,667 21,667
Other loans - 2-5 years 100,000 100,000
111,667 121,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2023 153,681
Profit for the year 89,238
Dividends (81,633 )
At 30 April 2024 161,286

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Dr. H Hassan
Balance outstanding at start of year - 1,800
Amounts repaid - (1,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

11. ULTIMATE CONTROLLING PARTY

The controlling party is Dr. H Hassan.