SWADSMILES LTD

Company Registration Number:
09209739 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SWADSMILES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SWADSMILES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 140,905 141,321
Total fixed assets: 140,905 141,321
Current assets
Debtors:   20,479 19,568
Cash at bank and in hand: 823,051 745,805
Total current assets: 843,530 765,373
Creditors: amounts falling due within one year:   (95,444) (101,389)
Net current assets (liabilities): 748,086 663,984
Total assets less current liabilities: 888,991 805,305
Total net assets (liabilities): 888,991 805,305
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 888,891 805,205
Shareholders funds: 888,991 805,305

The notes form part of these financial statements

SWADSMILES LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2025
and signed on behalf of the board by:

Name: Dr Y Savania
Status: Director

The notes form part of these financial statements

SWADSMILES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWADSMILES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

SWADSMILES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 141,877
At 30 September 2024 141,877
Depreciation
At 01 October 2023 556
Charge for year 416
At 30 September 2024 972
Net book value
At 30 September 2024 140,905
At 30 September 2023 141,321