BrightAccountsProduction v1.0.0 v1.0.0 2024-01-04 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of dental practice activities. 30 September 2025 1 NI707535 2024-12-31 NI707535 2024-01-03 NI707535 2024-01-04 2024-12-31 NI707535 uk-bus:PrivateLimitedCompanyLtd 2024-01-04 2024-12-31 NI707535 uk-curr:PoundSterling 2024-01-04 2024-12-31 NI707535 uk-bus:AbridgedAccounts 2024-01-04 2024-12-31 NI707535 uk-core:CapitalReserve 2024-12-31 NI707535 2024-01-04 2024-12-31 NI707535 uk-bus:Director1 2024-01-04 2024-12-31 NI707535 uk-bus:AuditExempt-NoAccountantsReport 2024-01-04 2024-12-31 NI707535 uk-bus:Micro-entities 2024-01-04 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Smiles and Aesthetics Ltd
 
Unaudited Financial Statements
 
for the financial period from 4 January 2024 (date of incorporation) to 31 December 2024



Smiles and Aesthetics Ltd
Company Registration Number: NI707535
BALANCE SHEET
as at 31 December 2024

    2024
  £
 
 
Fixed Assets 899
  ─────────
 
Current assets 52,441
 
Creditors: amounts falling due within one year (32,778)
  ─────────
Net Current Assets 19,663
  ─────────
 
Total Assets less Current Liabilities 20,562
 
Accruals and deferred income (2,000)
  ─────────
Net Assets 18,562
  ═════════
 
Capital and Reserves 18,562
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Smiles and Aesthetics Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI707535. The registered office of the company is 74 Mullalelish Road, Richhill, Armagh, BT61 9LT, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Smiles and Aesthetics Ltd for the financial year ended 31st December 2024.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  2024
  Number
 
Director 1
  ═════════
     
3. Directors Advances
 
At the 31st December 2024 the director owed the company £46,698.09. The director repaid this outstanding balance within 9 months of the Financial Year end.
     
For the financial period from 4 January 2024 (date of incorporation) to 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 30 September 2025 and signed by:
 
 
   
________________________________  
Nicole Hamilton  
Director