2023-10-01 11558500 2024-09-30 11558500 2023-10-01 2024-09-30 11558500 2023-09-30 11558500 2022-10-01 2023-09-30 11558500 uk-core:WithinOneYear 2023-09-30 11558500 uk-core:WithinOneYear 2024-09-30 11558500 uk-core:ShareCapital 2024-09-30 11558500 uk-core:ShareCapital 2023-09-30 11558500 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11558500 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11558500 uk-bus:Director1 2023-10-01 2024-09-30 11558500 uk-core:ToolsEquipment 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 11558500 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11558500 uk-bus:FRS102 2023-10-01 2024-09-30 11558500 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11558500 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
SMILES AND SKIN LTD
Registered Number:11558500
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
SMILES AND SKIN LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11558500
As at 30 September 2024
SMILES AND SKIN LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
819
1,024
819
1,024
Current assets
Trade and other receivables
1,843
1,638
2
108,877
Cash and cash equivalents
112,754
114,392
110,720
Trade and other payables: amounts falling due within one
year
(87,769)
(71,940)
3
22,951
42,452
Net current assets
Total assets less current liabilities
43,271
23,975
43,271
Net assets
23,975
Capital and reserves
Called up share capital
100
100
Retained earnings
43,171
23,875
43,271
23,975
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr B S Thind Director
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
SMILES AND SKIN LTD
Notes to the Financial Statements
Statutory Information
SMILES AND SKIN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11558500.
Registered address:
64 Buryfield Road
Solihull, West Midlands
B91 2DQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
2. Trade and other receivables
2023
2024
£
£
Trade debtors
1,638
1,843
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
49,576
70,948
Taxation and social security
18,823
13,620
Other creditors
3,541
3,201
71,940
87,769
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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