20 February 2022 false No description of principal activity Taxfiler 2023.10 13927633business:PrivateLimitedCompanyLtd2022-02-202023-02-28 139276332022-02-19 139276332022-02-202023-02-28 13927633business:AuditExemptWithAccountantsReport2022-02-202023-02-28 13927633business:FilletedAccounts2022-02-202023-02-28 139276332023-02-28 13927633core:WithinOneYear2023-02-28 13927633core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13927633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13927633core:PreviouslyStatedAmount2023-02-28 13927633business:SmallEntities2022-02-202023-02-28 13927633business:Director12022-02-202023-02-28 13927633countries:EnglandWales2022-02-202023-02-28 13927633business:RegisteredOffice2022-02-202023-02-28 13927633core:ComputerEquipment2022-02-202023-02-28 13927633core:ComputerEquipment2022-02-19 13927633core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13927633 (England and Wales)
SMILE ACCOUNTANCY LTD Unaudited accounts for the period from 20 February 2022 to 28 February 2023
SMILE ACCOUNTANCY LTD Unaudited accounts Contents
Page
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SMILE ACCOUNTANCY LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
281 
Current assets
Cash at bank and in hand
861 
Creditors: amounts falling due within one year
(599)
Net current assets
262 
Net assets
543 
Capital and reserves
Called up share capital
100 
Profit and loss account
443 
Shareholders' funds
543 
For the period ending 28 February 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 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 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 and authorised for issue on 11 October 2023 and were signed on its behalf by
Imran Javed Bhatti Director Company Registration No. 13927633
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SMILE ACCOUNTANCY LTD Notes to the Accounts for the period from 20 February 2022 to 28 February 2023
1
Statutory information
SMILE ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13927633. The registered office is Expressway G15 1 Dock Road, London, E16 1AH, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 20 February 2022
- 
Additions
375 
At 28 February 2023
375 
Depreciation
Charge for the period
94 
At 28 February 2023
94 
Net book value
At 28 February 2023
281 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
38 
Other creditors
50 
Loans from directors
261 
Accruals
250 
599 
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SMILE ACCOUNTANCY LTD Notes to the Accounts for the period from 20 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 1.
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