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Company Registration No. 12823905 (England and Wales)
OUR SMILE LTD Unaudited accounts for the year ended 29 February 2024
OUR SMILE LTD Unaudited accounts Contents
Page
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OUR SMILE LTD Company Information for the year ended 29 February 2024
Directors
Kuldipsinh Girirajsinh Gohil Jamin Tribhovan Thoria
Company Number
12823905 (England and Wales)
Registered Office
137 Dalston Gardens Stanmore Middlesex HA7 1DA UNITED KINGDOM
Accountants
Equifin Accountancy Ltd 87 Kingshill drive Harrow Middlesex HA3 8QQ
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OUR SMILE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,970 
3,105 
Investment property
229,578 
229,578 
232,548 
232,683 
Current assets
Debtors
- 
550 
Cash at bank and in hand
4,219 
12,551 
4,219 
13,101 
Creditors: amounts falling due within one year
(7,888)
(14,832)
Net current liabilities
(3,669)
(1,731)
Total assets less current liabilities
228,879 
230,952 
Creditors: amounts falling due after more than one year
(214,198)
(215,490)
Net assets
14,681 
15,462 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,581 
15,362 
Shareholders' funds
14,681 
15,462 
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 27 November 2024 and were signed on its behalf by
Kuldipsinh Girirajsinh Gohil Director Company Registration No. 12823905
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OUR SMILE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
OUR SMILE LTD is a private company, limited by shares, registered in England and Wales, registration number 12823905. The registered office is 137 Dalston Gardens, Stanmore, Middlesex, HA7 1DA, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
3,375 
At 29 February 2024
3,375 
Amortisation
At 1 March 2023
270 
Charge for the year
135 
At 29 February 2024
405 
Net book value
At 29 February 2024
2,970 
At 28 February 2023
3,105 
5
Investment property
2024 
£ 
Fair value at 1 March 2023
229,578 
At 29 February 2024
229,578 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
550 
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OUR SMILE LTD Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,000 
Amounts owed to group undertakings and other participating interests
6,762 
10,662 
Taxes and social security
- 
2,094 
Accruals
1,126 
1,076 
7,888 
14,832 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
214,198 
215,490 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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