Caseware UK (AP4) 2024.0.164 2024.0.164 2024-01-312024-01-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-02-01falsefalseNo description of principal activity22 11147444 2023-02-01 2024-01-31 11147444 2022-02-01 2023-01-31 11147444 2024-01-31 11147444 2023-01-31 11147444 c:Director1 2023-02-01 2024-01-31 11147444 d:CurrentFinancialInstruments 2024-01-31 11147444 d:CurrentFinancialInstruments 2023-01-31 11147444 d:Non-currentFinancialInstruments 2024-01-31 11147444 d:Non-currentFinancialInstruments 2023-01-31 11147444 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11147444 c:FullAccounts 2023-02-01 2024-01-31 11147444 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11147444 c:Micro-entities 2023-02-01 2024-01-31 11147444 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11147444









WAHSMILE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
WAHSMILE LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
WAHSMILE LIMITED
REGISTERED NUMBER: 11147444

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
27,845
29,846

Current assets
20,308
48,386

Creditors: amounts falling due within one year
(39,822)
(31,982)

Net current (liabilities)/assets
 
 
(19,514)
 
 
16,404

Total assets less current liabilities
8,331
46,250

Creditors: amounts falling due after more than one year
(26,915)
(31,265)


Net (liabilities)/assets
(18,584)
14,985



Capital and reserves
(18,584)
14,985



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 31 October 2025.


S S Handa
Director

Page 1

 
WAHSMILE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Wahsmile Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 11147444. The registered office is Donald Reid Group Limited, 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Employees
2
2


3.


Transactions with directors

During the year, advances were made to the directors totalling £7,073 (2023: £13,164). During the period, there were repayments totalling £17,324 (2023: £2,002). 

 
Page 2