13 February 2023 false No description of principal activity Taxfiler 2024.6 14660408business:PrivateLimitedCompanyLtd2023-02-132024-02-28 146604082023-02-12 146604082023-02-132024-02-28 14660408business:AuditExemptWithAccountantsReport2023-02-132024-02-28 14660408business:FilletedAccounts2023-02-132024-02-28 146604082024-02-28 14660408business:Director12023-02-132024-02-28 14660408business:RegisteredOffice2023-02-132024-02-28 14660408core:WithinOneYear2024-02-28 14660408core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14660408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14660408core:PreviouslyStatedAmount2024-02-28 14660408business:SmallEntities2023-02-132024-02-28 14660408countries:EnglandWales2023-02-132024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14660408 (England and Wales)
AESTHETIX SMILE LIMITED Unaudited accounts for the period from 13 February 2023 to 28 February 2024
AESTHETIX SMILE LIMITED Unaudited accounts Contents
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AESTHETIX SMILE LIMITED Company Information for the period from 13 February 2023 to 28 February 2024
Director
Tharini Nallathamby
Company Number
14660408 (England and Wales)
Registered Office
94 Woodcote Grove Road Coulsdon Surrey CR5 2AE England
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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AESTHETIX SMILE LIMITED Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
15,795 
Creditors: amounts falling due within one year
(18,535)
Net current liabilities
(2,740)
Net liabilities
(2,740)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,741)
Shareholders' funds
(2,740)
For the period ending 28 February 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
Tharini Nallathamby Director Company Registration No. 14660408
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AESTHETIX SMILE LIMITED Notes to the Accounts for the period from 13 February 2023 to 28 February 2024
1
Statutory information
AESTHETIX SMILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14660408. The registered office is 94 Woodcote Grove Road, Coulsdon, Surrey, CR5 2AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
480 
Taxes and social security
4,048 
Proposed dividends
20,000 
Loans from directors
(5,993)
18,535 
5
Average number of employees
During the period the average number of employees was 1.
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