ISmile Locum Limited

Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07759585 Mohammed Ismail Mansoor Mariyam Kukavty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07759585 2022-08-31 07759585 2023-08-31 07759585 2022-09-01 2023-08-31 07759585 frs-core:CurrentFinancialInstruments 2023-08-31 07759585 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07759585 frs-core:Non-currentFinancialInstruments 2023-08-31 07759585 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 07759585 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 07759585 frs-core:CurrentFinancialInstruments 2023-08-31 07759585 frs-core:AfterOneYear 2022-09-01 2023-08-31 07759585 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 07759585 frs-core:BetweenOneFiveYears 2023-08-31 07759585 frs-core:ComputerEquipment 2023-08-31 07759585 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Registered number: 07759585
ISmile Locum Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 07759585
2023 2022
£ £
Fixed assets 53,574 790
Current assets 28,051 57,151
Prepayments and accrued income 1,399 -
Creditors: Amounts Falling Due Within One Year (64,726 ) (56,997 )
NET CURRENT ASSETS (LIABILITIES) (35,276 ) 154
TOTAL ASSETS LESS CURRENT LIABILITIES 18,298 944
Creditors: Amounts Falling After More Than One Year (16,859 ) -
Accruals and deferred income (373 ) (373 )
NET ASSETS 1,066 571
CAPITAL AND RESERVES 1,066 571

Notes

1. General Information
ISmile Locum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07759585 . The registered office is 38 Bovinger Road, Leicester, LE5 0TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mohammed Ismail Mansoor
Director
16/01/2024