Acorah Software Products - Accounts Production 19.4.300 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14502401 Dr J Solanki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14502401 2025-05-31 14502401 2026-05-31 14502401 2025-06-01 2026-05-31 14502401 frs-core:CurrentFinancialInstruments 2026-05-31 14502401 frs-core:ComputerEquipment 2026-05-31 14502401 frs-core:ComputerEquipment 2025-06-01 2026-05-31 14502401 frs-core:ComputerEquipment 2025-05-31 14502401 frs-core:ShareCapital 2026-05-31 14502401 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14502401 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14502401 frs-bus:SmallEntities 2025-06-01 2026-05-31 14502401 frs-bus:EntityNoLongerTradingButTradedInPast 2025-06-01 2026-05-31 14502401 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14502401 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14502401 frs-bus:Director1 2025-06-01 2026-05-31 14502401 frs-countries:EnglandWales 2025-06-01 2026-05-31 14502401 2024-05-31 14502401 2025-05-31 14502401 2024-06-01 2025-05-31 14502401 frs-core:CurrentFinancialInstruments 2025-05-31 14502401 frs-core:ShareCapital 2025-05-31
Registered number: 14502401
JS Smile Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2026
Strategic Partnership
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14502401
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Dr J Solanki
Director
16 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JS Smile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502401 . The registered office is 24 Eastlands Road, Birmingham, B13 9RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 33% Straight Line
Tangible assets are initially recorded at cost and subsequently stated at cost less accumulated depreciation and impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2025 1,391
As at 31 May 2026 1,391
Depreciation
As at 1 June 2025 1,391
As at 31 May 2026 1,391
Net Book Value
As at 31 May 2026 -
As at 1 June 2025 -
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 100 100
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
The nominal value per share is £1 and there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.
Page 2