ASMARINA SMILE LIMITED 12318461 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 12318461 2023-12-01 2024-11-30 12318461 2024-11-30 12318461 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12318461 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12318461 bus:Micro-entities 2023-12-01 2024-11-30 12318461 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12318461 bus:FullAccounts 2023-12-01 2024-11-30 12318461 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12318461 bus:RegisteredOffice 2023-12-01 2024-11-30 12318461 bus:Director1 2023-12-01 2024-11-30 12318461 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12318461 bus:Agent1 2023-12-01 2024-11-30 12318461 countries:EnglandWales 2023-12-01 2024-11-30 12318461 2022-12-01 2023-11-30 12318461 2023-11-30 12318461 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12318461 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 12318461

ASMARINA SMILE LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

ASMARINA SMILE LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ASMARINA SMILE LIMITED

Company Information

Director

Dr S Zerai

Registered office

25 High Street
Hampton Hill
Hampton
United Kingdom
TW12 1NB

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

ASMARINA SMILE LIMITED

(Registration number: 12318461)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

267,128

294,314

Current assets

51,655

68,735

Prepayments and accrued income

38,681

3,669

Creditors: Amounts falling due within one year

(17,739)

(42,197)

Net current assets

72,597

30,207

Total assets less current liabilities

339,725

324,521

Creditors: Amounts falling due after more than one year

(255,627)

(258,135)

 

84,098

66,386

Capital and reserves

84,098

66,386

1

General information

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

The address of its registered office is:
25 High Street
Hampton Hill
Hampton
TW12 1NB
United Kingdom

These financial statements were authorised for issue by the director on 28 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ASMARINA SMILE LIMITED

(Registration number: 12318461)
Balance Sheet as at 30 November 2024

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.

Approved and authorised by the director on 28 November 2025
 

.........................................
Dr S Zerai
Director