1 May 2023 false No description of principal activity Taxfiler 2024.6 10105502business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101055022023-04-30 101055022023-05-012024-04-30 10105502business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10105502business:FilletedAccounts2023-05-012024-04-30 101055022024-04-30 10105502business:Director12023-05-012024-04-30 10105502business:Director22023-05-012024-04-30 10105502business:RegisteredOffice2023-05-012024-04-30 101055022023-04-30 10105502core:WithinOneYear2024-04-30 10105502core:WithinOneYear2023-04-30 10105502core:AfterOneYear2024-04-30 10105502core:AfterOneYear2023-04-30 10105502core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10105502core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10105502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10105502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10105502core:PreviouslyStatedAmount2024-04-30 10105502core:PreviouslyStatedAmount2023-04-30 10105502business:SmallEntities2023-05-012024-04-30 10105502countries:EnglandWales2023-05-012024-04-30 10105502core:LandBuildings2023-05-012024-04-30 10105502core:LandBuildings2023-04-30 10105502core:LandBuildings2024-04-30 101055022022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10105502 (England and Wales)
Smiles Homes UK Ltd Unaudited accounts for the year ended 30 April 2024
Smiles Homes UK Ltd Unaudited accounts Contents
Page
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Smiles Homes UK Ltd Company Information for the year ended 30 April 2024
Directors
Manraz Gopee Dr Rajashekar KRISHNAIAH
Company Number
10105502 (England and Wales)
Registered Office
73 SLOUGH ROAD DATCHET SLOUGH SL3 9AL ENGLAND
Accountants
RRB Chartered Certified Accountants Suite 202 East Wing Langston Road Loughton Essex IG10 3TS
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Smiles Homes UK Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
550,595 
550,595 
Current assets
Debtors
- 
15,000 
Cash at bank and in hand
29,664 
20,159 
29,664 
35,159 
Creditors: amounts falling due within one year
(329,708)
(329,708)
Net current liabilities
(300,044)
(294,549)
Total assets less current liabilities
250,551 
256,046 
Creditors: amounts falling due after more than one year
(291,121)
(304,049)
Net liabilities
(40,570)
(48,003)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,670)
(48,103)
Shareholders' funds
(40,570)
(48,003)
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
Manraz Gopee Director Company Registration No. 10105502
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Smiles Homes UK Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Smiles Homes UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105502. The registered office is 73 SLOUGH ROAD, DATCHET, SLOUGH, SL3 9AL, ENGLAND.
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.
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:
Land & buildings
No depreciation on freehold
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
550,595 
At 30 April 2024
550,595 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
550,595 
At 30 April 2023
550,595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
15,000 
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Smiles Homes UK Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
328,958 
328,958 
Accruals
750 
750 
329,708 
329,708 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
291,121 
304,049 
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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