Company Registration No. 12819444 (England and Wales)
Ever Smile Limited
Unaudited accounts
for the year ended 29 February 2024
Ever Smile Limited
Unaudited accounts
Contents
Ever Smile Limited
Company Information
for the year ended 29 February 2024
Directors
Dr Kuldipsinh Girirajsinh Gohil
Jasmin Tribhovan Thoria
Company Number
12819444 (England and Wales)
Registered Office
A4-Livingstone Court
55 Peel Road
Harrow
HA3 7QT
England
Accountants
Equifin Accountancy Ltd
87 Kingshill drive
Harrow
Middlesex
HA3 8QQ
Ever Smile Limited
Statement of financial position
as at 29 February 2024
Intangible assets
2,130,706
787,143
Tangible assets
105,193
29,100
Cash at bank and in hand
141,263
170,184
Creditors: amounts falling due within one year
(250,601)
(509,897)
Net current assets
338,871
315,651
Total assets less current liabilities
2,574,770
1,131,894
Creditors: amounts falling due after more than one year
(1,981,522)
(710,602)
Provisions for liabilities
Deferred tax
(5,472)
(5,472)
Net assets
587,776
415,820
Called up share capital
100
100
Profit and loss account
587,676
415,720
Shareholders' funds
587,776
415,820
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 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 5 November 2024 and were signed on its behalf by
Dr Kuldipsinh Girirajsinh Gohil
Director
Company Registration No. 12819444
Ever Smile Limited
Notes to the Accounts
for the year ended 29 February 2024
Ever Smile Limited is a private company, limited by shares, registered in England and Wales, registration number 12819444. The registered office is A4-Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, 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.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill - Over 20 years
4
Intangible fixed assets
Goodwill
Other
Total
At 1 March 2023
964,224
-
964,224
Additions
1,052,566
379,538
1,432,104
At 29 February 2024
2,016,790
379,538
2,396,328
At 1 March 2023
177,081
-
177,081
Charge for the year
88,541
-
88,541
At 29 February 2024
265,622
-
265,622
At 29 February 2024
1,751,168
379,538
2,130,706
At 28 February 2023
787,143
-
787,143
Ever Smile Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
48,400
-
48,400
At 29 February 2024
48,400
94,225
142,625
At 1 March 2023
19,300
-
19,300
Charge for the year
9,600
8,532
18,132
At 29 February 2024
28,900
8,532
37,432
At 29 February 2024
19,500
85,693
105,193
At 28 February 2023
29,100
-
29,100
Amounts falling due within one year
Trade debtors
116,340
158,913
Accrued income and prepayments
-
11,083
Amounts falling due after more than one year
Other debtors
331,869
460,368
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,522
305,141
Taxes and social security
178,456
131,766
Other creditors
5,956
56,439
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,349,935
759,484
Obligations under finance leases and hire purchase contracts
80,384
-
Other creditors
45,001
35,184
Loans from directors
506,202
(84,066)
9
Transactions with related parties
During the year directors Dr K Gohil and Dr J Thoria paid associate fees of £120,000 each.
Ever Smile Limited
Notes to the Accounts
for the year ended 29 February 2024
10
Average number of employees
During the year the average number of employees was 22 (2023: 26).