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Registered number: 14746720
Ra Smile Ltd
Financial Statements
For the Period 21 March 2023 to 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14746720
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,837
2,837
CURRENT ASSETS
Debtors 5 21,102
Cash at bank and in hand 56,859
77,961
Creditors: Amounts Falling Due Within One Year 6 (30,024 )
NET CURRENT ASSETS (LIABILITIES) 47,937
TOTAL ASSETS LESS CURRENT LIABILITIES 50,774
NET ASSETS 50,774
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 50,674
SHAREHOLDERS' FUNDS 50,774
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R V Patel
Director
28th November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ra Smile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14746720 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of consideration received or receivable for provision of services in the ordinary course of the company's activities.
Turnover from provision of dentistry services is recognised when the treatment has been undertaken and the amount of turnover can be measured reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
2.5. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 21 March 2023 -
Additions 3,546
As at 31 March 2024 3,546
Depreciation
As at 21 March 2023 -
Provided during the period 709
As at 31 March 2024 709
Net Book Value
As at 31 March 2024 2,837
As at 21 March 2023 -
5. Debtors
31 March 2024
£
Due within one year
Other debtors 18,299
Due after more than one year
Other debtors 2,803
21,102
6. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 1,561
Taxation and social security 28,463
30,024
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
8. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 21 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr Roshni Patel - 59,809 (51,505 ) - 8,304
Page 3