Company registration number 09861058 (England and Wales)
H&A SMILE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
H&A SMILE LTD
BALANCE SHEET
AS AT
28 NOVEMBER 2024
28 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
222,678
272,668
Current assets
18,951
11,216
Prepayments and accrued income
1,015
1,588
Creditors: amounts falling due within one year
(108,565)
(154,125)
Net current liabilities
(88,599)
(141,321)
Total assets less current liabilities
134,079
131,347
Creditors: amounts falling due after more than one year
(14,418)
(56,025)
Accruals and deferred income
(7,968)
-
0
Net assets
111,693
75,322
Capital and reserves
111,693
75,322
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at the balance sheet date, the company was committed to making non-cancellable operating lease payments totalling £165,750 (2023: £204,000) in respect of leasehold properties.

2
Employees

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

2024
2023
Number
Number
Employees
11
10

H&A Smile Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gosforth Dental Surgery, 85-87 High Street, Gosforth, Newcastle Upon Tyne, NE3 4AA.

For the year ended 28 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

H&A SMILE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 NOVEMBER 2024
28 November 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 August 2025
Dr H Elsayed
Director
Company registration number 09861058 (England and Wales)
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