Quirky Smiles Limited 09015377 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dental expert witness Digita Accounts Production Advanced 6.30.9574.0 true 09015377 2023-05-01 2024-04-30 09015377 2024-04-30 09015377 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09015377 bus:Micro-entities 2023-05-01 2024-04-30 09015377 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09015377 bus:FilletedAccounts 2023-05-01 2024-04-30 09015377 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09015377 bus:RegisteredOffice 2023-05-01 2024-04-30 09015377 bus:Director1 2023-05-01 2024-04-30 09015377 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09015377 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09015377 countries:EnglandWales 2023-05-01 2024-04-30 09015377 2022-05-01 2023-04-30 09015377 2023-04-30 09015377 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09015377

Quirky Smiles Limited

Dormant Filleted Financial Statements

for the Year Ended 30 April 2024

 

Quirky Smiles Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Quirky Smiles Limited

Company Information

Director

Mrs Vassia Karpeta

Registered office

35 Bell Barn Road
Stoke Bishop
BS9 2DE

Accountants

RB LG LLP
Chartered Accountants
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

Quirky Smiles Limited

Director's Report for the Year Ended 30 April 2024

The director presents her report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Vassia Karpeta

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mrs Vassia Karpeta
Director

 

Quirky Smiles Limited

(Registration number: 09015377)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

65

65

Current assets

882

882

Creditors: Amounts falling due within one year

(8,854)

(8,854)

Net current liabilities

(7,972)

(7,972)

 

(7,907)

(7,907)

Capital and reserves

(7,907)

(7,907)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Bell Barn Road
Stoke Bishop
BS9 2DE

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quirky Smiles Limited

(Registration number: 09015377)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mrs Vassia Karpeta
Director