Registered number
14024501
BESPOKE SMILES OF LONDON LIMITED
Filleted Accounts
30 April 2024
BESPOKE SMILES OF LONDON LIMITED
Registered number: 14024501
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,668 -
Current assets
Debtors 4 877 24,649
Cash at bank and in hand 218 2,200
1,095 26,849
Creditors: amounts falling due within one year 5 12,117 (14,918)
Net current assets 13,212 11,931
Total assets less current liabilities 14,880 11,931
Provisions for liabilities (417) -
Net assets 14,463 11,931
Capital and reserves
Profit and loss account 14,463 11,931
Shareholders' funds 14,463 11,931
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Savan Shah
Director
Approved by the board on 27 December 2024
BESPOKE SMILES OF LONDON LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,853
At 30 April 2024 1,853
Depreciation
Charge for the year 185
At 30 April 2024 185
Net book value
At 30 April 2024 1,668
4 Debtors 2024 2023
£ £
Other debtors 877 24,649
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (14,529) 12,470
Other creditors 2,412 2,448
(12,117) 14,918
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Dr Savan Shah 24,649 24,649
Director's loan 877 877 -
24,649 877 25,526 -
The loan above is unsecured and repayable on demand. Interest is paid to the company at the
Official Rate.

The loan of 877 will be repaid to the company within 9 months of the 30 April 2024.
7 Other information
BESPOKE SMILES OF LONDON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Lichfield House
2 Lichfield Grove
Finchley
London
N3 2JP
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