Hereford Smile Ltd 12035729 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of dental practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 12035729 2024-01-01 2024-12-31 12035729 2024-12-31 12035729 bus:Director1 1 2024-12-31 12035729 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12035729 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12035729 bus:Micro-entities 2024-01-01 2024-12-31 12035729 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12035729 bus:FilletedAccounts 2024-01-01 2024-12-31 12035729 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12035729 bus:RegisteredOffice 2024-01-01 2024-12-31 12035729 bus:Director1 2024-01-01 2024-12-31 12035729 bus:Director1 1 2024-01-01 2024-12-31 12035729 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12035729 countries:EnglandWales 2024-01-01 2024-12-31 12035729 bus:Director1 1 2023-12-31 12035729 2023-01-01 2023-12-31 12035729 2023-12-31 12035729 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12035729 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12035729

Prepared for the registrar
 

Hereford Smile Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Hereford Smile Ltd

(Registration number: 12035729)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

295,895

295,895

Current assets

71,885

85,421

Creditors: Amounts falling due within one year

(34,499)

(28,520)

Net current assets

37,386

56,901

Total assets less current liabilities

333,281

352,796

Creditors: Amounts falling due after more than one year

(304,089)

(338,587)

Accruals and deferred income

(2,113)

(2,138)

 

27,079

12,071

Capital and reserves

27,079

12,071

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

Hereford Smile Ltd

(Registration number: 12035729)
Balance Sheet as at 31 December 2024

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
A M Farr
Director