Company Registration No. 16071664 (England and Wales)
Sholiver's Tooth Limited
Unaudited accounts
for the period from 11 November 2024 to 31 March 2025
Sholiver's Tooth Limited
Unaudited accounts
Contents
Sholiver's Tooth Limited
Company Information
for the period from 11 November 2024 to 31 March 2025
Directors
Seyedeh Shima GHAZIMIRSAEED
Oliver Albert GARDINER
Company Number
16071664 (England and Wales)
Registered Office
Flat 1
91b Grosvenor Road
Pimlico
London
SW1V 3LD
England
Sholiver's Tooth Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
37,013
Creditors: amounts falling due within one year
(8,727)
Profit and loss account
28,284
Shareholders' funds
28,286
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Seyedeh Shima GHAZIMIRSAEED
Director
Company Registration No. 16071664
Sholiver's Tooth Limited
Notes to the Accounts
for the period from 11 November 2024 to 31 March 2025
Sholiver's Tooth Limited is a private company, limited by shares, registered in England and Wales, registration number 16071664. The registered office is Flat 1, 91b Grosvenor Road, Pimlico, London, SW1V 3LD, 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.
These financial statements for the period from 11 November 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 November 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
8,227
5
Average number of employees
During the period the average number of employees was 0.