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
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
Smile It Solutions Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
16,913
104,367
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
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
Smile It Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Charge for the year
12,330
531
6,582
19,443
At 31 January 2024
12,330
531
6,582
19,443
At 31 January 2024
49,319
1,177
16,972
67,468
Smile It Solutions Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
2,815
90,000
Other debtors
19,272
18,419
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15,785
20,655
Taxes and social security
93,986
28,576
Loans from directors
-
554
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).