3 August 2023 false No description of principal activity Taxfiler 2024.6 15047313business:PrivateLimitedCompanyLtd2023-08-032024-08-31 150473132023-08-02 150473132023-08-032024-08-31 15047313business:AuditExemptWithAccountantsReport2023-08-032024-08-31 15047313business:FilletedAccounts2023-08-032024-08-31 150473132024-08-31 15047313core:WithinOneYear2024-08-31 15047313core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15047313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15047313core:PreviouslyStatedAmount2024-08-31 15047313business:SmallEntities2023-08-032024-08-31 15047313business:Director12023-08-032024-08-31 15047313countries:EnglandWales2023-08-032024-08-31 15047313business:RegisteredOffice2023-08-032024-08-31 15047313core:PlantMachinery2023-08-032024-08-31 15047313core:ComputerEquipment2023-08-032024-08-31 15047313core:PlantMachinery2023-08-02 15047313core:ComputerEquipment2023-08-02 15047313core:PlantMachinery2024-08-31 15047313core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15047313 (England and Wales)
Ws Smile Studio Ltd accounts for the period from 3 August 2023 to 31 August 2024
Ws Smile Studio Ltd accounts Contents
Page
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Ws Smile Studio Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,594 
Current assets
Cash at bank and in hand
2,684 
Creditors: amounts falling due within one year
(8,689)
Net current liabilities
(6,005)
Net assets
7,589 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,489 
Shareholders' funds
7,589 
For the period ending 31 August 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 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 21 November 2024 and were signed on its behalf by
Wakeel Shah Director Company Registration No. 15047313
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Ws Smile Studio Ltd Notes to the Accounts for the period from 3 August 2023 to 31 August 2024
1
Statutory information
Ws Smile Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15047313. The registered office is 15 Ffordd Ger Y Llyn, Penllergaer, Swansea, SA4 9ZQ, Wales.
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 period, 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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 August 2023
- 
- 
- 
Additions
14,064 
2,929 
16,993 
At 31 August 2024
14,064 
2,929 
16,993 
Depreciation
Charge for the period
2,813 
586 
3,399 
At 31 August 2024
2,813 
586 
3,399 
Net book value
At 31 August 2024
11,251 
2,343 
13,594 
5
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
13,126 
Other creditors
2,761 
Loans from directors
(7,748)
Accruals
550 
8,689 
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Ws Smile Studio Ltd Notes to the Accounts for the period from 3 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 1.
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