Company registration number 08717553 (England and Wales)
SMART SMILE CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SMART SMILE CARE LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3
SMART SMILE CARE LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
30 September 2024
31 March 2023
Notes
£
£
£
£
Fixed assets
Intangible assets
2
140,761
251,311
Tangible assets
3
152,697
75,085
293,458
326,396
Current assets
Stocks
2,131
2,131
Debtors
743,663
349,964
Cash at bank and in hand
383,869
602,652
1,129,663
954,747
Creditors: amounts falling due within one year
(249,439)
(201,422)
Net current assets
880,224
753,325
Total assets less current liabilities
1,173,682
1,079,721
Creditors: amounts falling due after more than one year
(242,668)
(376,809)
Net assets
931,014
702,912
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
931,004
702,902
Total equity
931,014
702,912
SMART SMILE CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
For the financial Period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 June 2025 and are signed on its behalf by:
Dr A Prasad
Director
Company registration number 08717553 (England and Wales)
SMART SMILE CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2024
2023
Number
Number
Total
9
12
2
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 April 2023 and 30 September 2024
737,000
11,786
748,786
Amortisation and impairment
At 1 April 2023
497,475
497,475
Amortisation charged for the Period
110,550
110,550
At 30 September 2024
608,025
608,025
Carrying amount
At 30 September 2024
128,975
11,786
140,761
At 31 March 2023
239,525
11,786
251,311
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023
200,510
Additions
175,073
At 30 September 2024
375,582
Depreciation and impairment
At 1 April 2023
125,425
Depreciation charged in the Period
97,461
At 30 September 2024
222,885
Carrying amount
At 30 September 2024
152,697
At 31 March 2023
75,085