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REGISTERED NUMBER: 05889643 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

SPARKLY SMILE LIMITED

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SPARKLY SMILE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: P Eisenberg





SECRETARY: P Eisenberg





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05889643 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 197,616 82,429
197,616 82,429

CURRENT ASSETS
Debtors 6 9,067 5,929
Cash at bank 842,176 776,437
851,243 782,366
CREDITORS
Amounts falling due within one year 7 143,042 153,704
NET CURRENT ASSETS 708,201 628,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

905,817

711,091

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 905,717 710,991
SHAREHOLDERS' FUNDS 905,817 711,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





P Eisenberg - Director


SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Sparkly Smile Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales generated from dentistry and related services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 1,316,663
AMORTISATION
At 1 August 2023
and 31 July 2024 1,316,663
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

SPARKLY SMILE LIMITED (REGISTERED NUMBER: 05889643)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 21,462 183,936 205,398
Additions - 173,905 173,905
At 31 July 2024 21,462 357,841 379,303
DEPRECIATION
At 1 August 2023 - 122,969 122,969
Charge for year - 58,718 58,718
At 31 July 2024 - 181,687 181,687
NET BOOK VALUE
At 31 July 2024 21,462 176,154 197,616
At 31 July 2023 21,462 60,967 82,429

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 9,067 5,929

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 54,310 67,834
Taxation and social security 62,439 80,569
Other creditors 26,293 5,301
143,042 153,704