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Company Registration No. 11206560 (England and Wales)
SMYLE GROUP LTD Unaudited accounts for the year ended 29 February 2024
SMYLE GROUP LTD Unaudited accounts Contents
Page
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SMYLE GROUP LTD Company Information for the year ended 29 February 2024
Director
Karthika Suresh
Company Number
11206560 (England and Wales)
Registered Office
23 CLINTON AVENUE WELLING DA16 2DY UNITED KINGDOM
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
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SMYLE GROUP LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,632 
4,006 
Current assets
Cash at bank and in hand
2,712 
980 
Creditors: amounts falling due within one year
(16)
318 
Net current assets
2,696 
1,298 
Net assets
5,328 
5,304 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,327 
5,303 
Shareholders' funds
5,328 
5,304 
For the year ending 29 February 2024 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 her 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 12 August 2024 and were signed on its behalf by
Karthika Suresh Director Company Registration No. 11206560
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SMYLE GROUP LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SMYLE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11206560. The registered office is 23 CLINTON AVENUE, WELLING, DA16 2DY, UNITED KINGDOM.
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 year, 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.
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:
Motor vehicles
3 years straight line basis
Fixtures & fittings
5 year straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
205 
6,537 
1,275 
8,017 
At 29 February 2024
205 
6,537 
1,275 
8,017 
Depreciation
At 1 March 2023
12 
2,979 
1,020 
4,011 
Charge for the year
29 
1,090 
255 
1,374 
At 29 February 2024
41 
4,069 
1,275 
5,385 
Net book value
At 29 February 2024
164 
2,468 
- 
2,632 
At 28 February 2023
193 
3,558 
255 
4,006 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,031 
152 
Other creditors
273 
- 
Loans from directors
(1,288)
(470)
16 
(318)
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SMYLE GROUP LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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