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REGISTERED NUMBER: 10502782 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

GOLDEN SMILE LTD.

GOLDEN SMILE LTD. (Registered number: 10502782)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GOLDEN SMILE LTD.

Company Information
for the Year Ended 30 November 2024







DIRECTOR: G T Songra





REGISTERED OFFICE: 471 Green Lane
Coventry
West Midlands
CV3 6EL





REGISTERED NUMBER: 10502782 (England and Wales)





ACCOUNTANTS: Aggarwal & Co
Chartered Certified Accountants
471 Green Lane
Coventry
West Midlands
CV3 6EL

GOLDEN SMILE LTD. (Registered number: 10502782)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 353 426

CURRENT ASSETS
Debtors 5 195,989 175,989
Cash at bank 85,690 24,444
281,679 200,433
CREDITORS
Amounts falling due within one year 6 37,851 26,812
NET CURRENT ASSETS 243,828 173,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,181

174,047

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 244,081 173,947
SHAREHOLDERS' FUNDS 244,181 174,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 June 2025 and were signed by:





G T Songra - Director


GOLDEN SMILE LTD. (Registered number: 10502782)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

GOLDEN SMILE LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 December 2023
and 30 November 2024 1,463
DEPRECIATION
At 1 December 2023 1,037
Charge for year 73
At 30 November 2024 1,110
NET BOOK VALUE
At 30 November 2024 353
At 30 November 2023 426

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 195,989 175,989

GOLDEN SMILE LTD. (Registered number: 10502782)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 22,941 12,383
Other creditors 14,910 14,429
37,851 26,812

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 December 2023 173,947
Profit for the year 70,634
Dividends (500 )
At 30 November 2024 244,081