Registered number
07489785
Antrim 4 That Smile Ltd
Filleted Accounts
31 October 2024
Antrim 4 That Smile Ltd
Registered number: 07489785
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,177,197 1,177,197
Current assets 11,804 8,829
Creditors: amounts falling due within one year (884,947) (862,976)
Net current liabilities (873,143) (854,147)
Total assets less current liabilities 304,054 323,050
Creditors: amounts falling due after more than one year (134,055) (173,728)
Accruals and deferred income (16,395) (12,000)
Net assets 153,604 137,322
Capital and reserves 153,604 137,322
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Avebury House, 55-59 Newhall Street, Birmingham B3 3RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr K S Aulak
Director
Approved by the board on 26 July 2025
Antrim 4 That Smile Ltd 07489785 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Dr K S Aulak No description of principal activity 07489785 2022-11-01 2023-10-31 07489785 core:WithinOneYear 2023-10-31 07489785 core:AfterOneYear 2023-10-31 07489785 2023-11-01 2024-10-31 07489785 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07489785 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07489785 countries:England 2023-11-01 2024-10-31 07489785 bus:Director40 2023-11-01 2024-10-31 07489785 bus:Micro-entities 2023-11-01 2024-10-31 07489785 bus:FilletedAccounts 2023-11-01 2024-10-31 07489785 2024-10-31 07489785 core:WithinOneYear 2024-10-31 07489785 core:AfterOneYear 2024-10-31 07489785 2023-10-31 iso4217:GBP xbrli:pure