Caseware UK (AP4) 2024.0.164 2024.0.164 Dormant Company2024-05-01true22truetrue 08039688 2024-05-01 2025-04-30 08039688 2023-05-01 2024-04-30 08039688 2025-04-30 08039688 2024-04-30 08039688 c:Director1 2024-05-01 2025-04-30 08039688 d:CurrentFinancialInstruments 2025-04-30 08039688 d:CurrentFinancialInstruments 2024-04-30 08039688 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 08039688 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 08039688 d:ShareCapital 2025-04-30 08039688 d:ShareCapital 2024-04-30 08039688 d:RetainedEarningsAccumulatedLosses 2025-04-30 08039688 d:RetainedEarningsAccumulatedLosses 2024-04-30 08039688 c:EntityHasNeverTraded 2024-05-01 2025-04-30 08039688 c:FRS102 2024-05-01 2025-04-30 08039688 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08039688 c:FullAccounts 2024-05-01 2025-04-30 08039688 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08039688 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Registered number: 08039688













Smile Art Dental Ltd

Financial statements
Information for filing with the registrar

30 April 2025




 
Smile Art Dental Ltd


Balance sheet
At 30 April 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors
 3 
91,000
91,000

Cash at bank and in hand
  
106
282

  
91,106
91,282

Creditors: amounts falling due within one year
 4 
(93,272)
(92,672)

Net current liabilities
  
 
 
(2,166)
 
 
(1,390)

Total assets less current liabilities
  
(2,166)
(1,390)

  

Net liabilities
  
(2,166)
(1,390)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,266)
(1,490)

Shareholders' deficit
  
(2,166)
(1,390)


Page 1

 
Smile Art Dental Ltd

    
Balance sheet (continued)
At 30 April 2025

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2025.




S Patel
Director

Company registration number: 08039688.
The notes on page 3 form part of these financial statements.

Page 2

 
Smile Art Dental Ltd
 
 

Notes to the financial statements
Year ended 30 April 2025

1.


General information

Smile Art Design Ltd ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England and Wales. The registered office is 16 Mount Grace Road, Potters Bar, EN6 1RE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2025
2024
£
£


Other debtors
91,000
91,000

91,000
91,000



4.


Creditors: amounts falling due within one year

2025
2024
£
£

Other creditors
92,972
92,372

Accruals and deferred income
300
300

93,272
92,672



5.


Related party transactions

During the year, the company operated on normal commercial terms with Crown Dental Supply Limited. The balance due from Crown Dental Supply Limited at 30 April 2024 was £91,000 (2023: £99,000 due from Crown Dental Supply Limited).

 
Page 3