Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22024-02-01falseNo description of principal activity1truefalse 11147444 2024-02-01 2025-01-31 11147444 2023-02-01 2024-01-31 11147444 2025-01-31 11147444 2024-01-31 11147444 c:Director1 2024-02-01 2025-01-31 11147444 d:CurrentFinancialInstruments 2025-01-31 11147444 d:CurrentFinancialInstruments 2024-01-31 11147444 d:Non-currentFinancialInstruments 2025-01-31 11147444 d:Non-currentFinancialInstruments 2024-01-31 11147444 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11147444 c:FullAccounts 2024-02-01 2025-01-31 11147444 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11147444 c:Micro-entities 2024-02-01 2025-01-31 11147444 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 11147444









WAHSMILE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
WAHSMILE LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
WAHSMILE LIMITED
REGISTERED NUMBER: 11147444

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
25,844
27,845

Current assets
7,169
20,308

Creditors: amounts falling due within one year
(35,899)
(39,822)

Net current liabilities
 
 
(28,730)
 
 
(19,514)

Total assets less current liabilities
(2,886)
8,331

Creditors: amounts falling due after more than one year
(24,119)
(26,915)


Net liabilities
(27,005)
(18,584)



Capital and reserves
(27,005)
(18,584)



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 9 January 2026.


S S Handa
Director

Page 1

 
WAHSMILE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

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:


        2025
        2024
            No.
            No.







Employees
1
2


3.


Transactions with directors

During the year, advances were made to the directors totalling £1,702 (2024: £7,073). During the period, there were repayments totalling £2,204 (2024: £17,324). 

 
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