1 May 2024 false No description of principal activity Taxfiler 2024.6 14808217business:PrivateLimitedCompanyLtd2024-05-012025-03-31 148082172024-04-30 148082172024-05-012025-03-31 14808217business:AuditExempt-NoAccountantsReport2024-05-012025-03-31 14808217business:FilletedAccounts2024-05-012025-03-31 148082172025-03-31 14808217business:Director22024-05-012025-03-31 14808217business:Director32024-05-012025-03-31 14808217business:RegisteredOffice2024-05-012025-03-31 148082172024-04-30 14808217core:WithinOneYear2025-03-31 14808217core:WithinOneYear2024-04-30 14808217core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14808217core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14808217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14808217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14808217core:PreviouslyStatedAmount2025-03-31 14808217core:PreviouslyStatedAmount2024-04-30 14808217business:SmallEntities2024-05-012025-03-31 14808217countries:EnglandWales2024-05-012025-03-31 148082172023-04-172024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14808217 (England and Wales)
Care 2 Smile Ltd Unaudited accounts for the period from 1 May 2024 to 31 March 2025
Care 2 Smile Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Care 2 Smile Ltd Company Information for the period from 1 May 2024 to 31 March 2025
Directors
GOHIL, Kuldipsinh Girirajsinh THORIA, Jasmin Tribhovan
Company Number
14808217 (England and Wales)
Registered Office
89-91 South Road Southall Middlesex UB1 1SQ England
Accountants
Equifin Accountancy Ltd Unit A-4 Livingstone Court 55 Peel Road Harrow Middlesex HA3 7QT
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Care 2 Smile Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
84,383 
6,785 
Cash at bank and in hand
387 
1,852 
84,770 
8,637 
Creditors: amounts falling due within one year
5
(63,094)
(29,660)
Net current assets/(liabilities)
21,676 
(21,023)
Net assets/(liabilities)
21,676 
(21,023)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,576 
(21,123)
Shareholders' funds
21,676 
(21,023)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
GOHIL, Kuldipsinh Girirajsinh Director Company Registration No. 14808217
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Care 2 Smile Ltd Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
Care 2 Smile Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808217. The registered office is 89-91 South Road, Southall, Middlesex, UB1 1SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,646 
6,785 
Amounts due from group undertakings etc.
100 
- 
Other debtors
28,637 
- 
84,383 
6,785 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
5,299 
Amounts owed to group undertakings and other participating interests
59,575 
18,786 
Taxes and social security
6,073 
7,156 
Other creditors
- 
2,173 
Loans from directors
(3,854)
(3,754)
Accruals
1,300 
- 
63,094 
29,660 
6
Transactions with related parties
During this period, the company entered transactions with related parties as outlined below. All transactions were conducted on normal commercial terms unless otherwise stated. Transactions during the year • Sage Dental Practice Ltd – group undertaking, Company provided services £100,000 • Sage Dental College Ltd – parent undertaking, paid £100 for expenses. At the balance sheet date the following balances were outstanding with related parties: • Receivables from Mr Mihir Shah, director of the Company, resigned on 28 February 2025, £25,000 • Payables to Sage Dental Practice Ltd : £59,575 (as at 30th April 2024 : £18,786) • Receivable from Sage Dental College Ltd £100 (as at 30th April 2024 : Nil) Balances with related parties are unsecured, interest-free, and are repayable on demand.
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Care 2 Smile Ltd Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
7
Controlling party
The directors consider that the ultimate controlling parties are the directors of the company, by virtue of their ownership and control of the shares in the parent company. Accordingly, the directors are regarded as the ultimate beneficial owners and controlling parties of the company.
8
Average number of employees
During the period the average number of employees was 15 (2024: 10).
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