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Company Registration No. 09388286 (England and Wales)
Smile It Solutions Limited Unaudited accounts for the year ended 31 January 2024
Smile It Solutions Limited Unaudited accounts Contents
Page
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Smile It Solutions Limited Company Information for the year ended 31 January 2024
Directors
Emadoddin Aghazadeh Soltani Tabasom Aryamanesh
Company Number
09388286 (England and Wales)
Registered Office
Devonshire House Manor Way Borehamwood WD6 1QQ United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Smile It Solutions Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,468 
- 
Current assets
Debtors
22,087 
108,419 
Cash at bank and in hand
16,913 
104,367 
39,000 
212,786 
Creditors: amounts falling due within one year
(232,825)
(211,693)
Net current (liabilities)/assets
(193,825)
1,093 
Net (liabilities)/assets
(126,357)
1,093 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(126,457)
993 
Shareholders' funds
(126,357)
1,093 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Emadoddin Aghazadeh Soltani Director Company Registration No. 09388286
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Smile It Solutions Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Smile It Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09388286. The registered office is Devonshire House, Manor Way, Borehamwood, WD6 1QQ, 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:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
- 
- 
- 
Additions
61,649 
69,625 
23,554 
154,828 
Disposals
- 
(67,917)
- 
(67,917)
At 31 January 2024
61,649 
1,708 
23,554 
86,911 
Depreciation
Charge for the year
12,330 
531 
6,582 
19,443 
At 31 January 2024
12,330 
531 
6,582 
19,443 
Net book value
At 31 January 2024
49,319 
1,177 
16,972 
67,468 
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Smile It Solutions Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,815 
90,000 
Other debtors
19,272 
18,419 
22,087 
108,419 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,785 
20,655 
VAT
87,434 
161,774 
Trade creditors
4,262 
124 
Taxes and social security
93,986 
28,576 
Other creditors
30,218 
10 
Loans from directors
- 
554 
Accruals
1,140 
- 
232,825 
211,693 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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