MiSmile Media Limited 15695132 false 2024-04-30 2025-03-31 2025-03-31 The principal activity of the company is other human health activities. Digita Accounts Production Advanced 6.30.9574.0 true 15695132 2024-04-30 2025-03-31 15695132 2025-03-31 15695132 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15695132 bus:Micro-entities 2024-04-30 2025-03-31 15695132 bus:AuditExemptWithAccountantsReport 2024-04-30 2025-03-31 15695132 bus:FilletedAccounts 2024-04-30 2025-03-31 15695132 bus:SmallCompaniesRegimeForAccounts 2024-04-30 2025-03-31 15695132 bus:RegisteredOffice 2024-04-30 2025-03-31 15695132 bus:Director1 2024-04-30 2025-03-31 15695132 bus:PrivateLimitedCompanyLtd 2024-04-30 2025-03-31 15695132 countries:EnglandWales 2024-04-30 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15695132

MiSmile Media Limited

Annual Report and Unaudited Financial Statements

for the Period from 30 April 2024 to 31 March 2025

 

MiSmile Media Limited

(Registration number: 15695132)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

5,806

Current assets

51,011

Creditors: Amounts falling due within one year

(117,010)

Net current liabilities

(65,999)

Total assets less current liabilities

(60,193)

Accruals and deferred income

(2,500)

 

(62,693)

Capital and reserves

(62,693)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B Burlington Court
New Street
Birmingham
B2 4JD

Staff numbers

The average number of persons employed by the company (including directors) during the period was as follows:

 

MiSmile Media Limited

(Registration number: 15695132)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
Dr S Kumar
Director