Registered number
08118040
Daily Smile Limited
Unaudited Accounts
30 June 2024
Daily Smile Limited
Registered number: 08118040
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 8,850 8,150
Current assets 32,520 11,743
Creditors: amounts falling due within one year (11,399) (341)
Net current assets 21,121 11,402
Total assets less current liabilities 29,971 19,552
Accruals and deferred income (1,100) (700)
Net assets 28,871 18,852
Capital and reserves 28,871 18,852
Number Number
Average number of employees 1 1
As at the year end the director Mr F Latif had outstanding loan of £8,358.00 (2023: £8,358.00). As at the year end shareholder Dr S Malik had a outstanding loan of £2,237.00 (2023: £0.00). Dividend declared to Mr F Latif in 2024 was £28,903.00 (2023: £0.00) and to Dr S Malik £3,179.00 (2023: £0.00).
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Lanercost Crescent, Milton Keynes, MK10 9EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F Latif
Director
Approved by the board on 24 March 2025
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