2023-06-14 2024-06-30 false Capium Accounts Production 1.1 SC772662 2023-06-14 2024-06-30 SC772662 bus:AbridgedAccounts 2023-06-14 2024-06-30 SC772662 bus:FRS102 2023-06-14 2024-06-30 SC772662 bus:AuditExemptWithAccountantsReport 2023-06-14 2024-06-30 SC772662 bus:SmallCompaniesRegimeForAccounts 2023-06-14 2024-06-30 SC772662 bus:PrivateLimitedCompanyLtd 2023-06-14 2024-06-30 SC772662 2023-06-14 2024-06-30 SC772662 2024-06-30 SC772662 bus:RegisteredOffice 2023-06-14 2024-06-30 SC772662 core:WithinOneYear 2024-06-30 SC772662 core:AfterOneYear 2024-06-30 SC772662 1 2023-06-14 2024-06-30 SC772662 bus:Director1 2023-06-14 2024-06-30 SC772662 bus:Director1 2024-06-30 SC772662 2022-06-14 SC772662 bus:LeadAgentIfApplicable 2023-06-14 2024-06-30 SC772662 2023-06-13 SC772662 bus:OrdinaryShareClass1 2023-06-14 2024-06-30 SC772662 bus:OrdinaryShareClass1 2024-06-30 SC772662 core:MotorCars 2023-06-14 2024-06-30 SC772662 core:MotorCars 2024-06-30 SC772662 core:MotorCars 2023-06-13 SC772662 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 SC772662 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-13 SC772662 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 SC772662 core:CostValuation core:Non-currentFinancialInstruments 2023-06-13 SC772662 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 SC772662 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 SC772662 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 SC772662 core:Non-currentFinancialInstruments 2024-06-30 SC772662 core:Non-currentFinancialInstruments 2023-06-13 SC772662 core:ShareCapital 2024-06-30 SC772662 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC772662 dpl:Item1 2023-06-14 SC772662 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC772662
England and Wales

 

 

 

SVJ SMILE HUB LTD


Abridged Accounts
 


Period of accounts

Start date: 14 June 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson Accountants Limited
30 June 2024



....................................................

Dinson Accountants Limited

63-67 St Peter's Street
Castle Cavendish Centre
Nottingham
NG7 3EN
12 March 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 45,500 
45,500 
Current assets    
Debtors 9,373 
Cash at bank and in hand 20,961 
30,334 
Creditors: amount falling due within one year (10,550)
Net current assets 19,784 
 
Total assets less current liabilities 65,284 
Creditors: amount falling due after more than one year (44,680)
Net assets 20,604 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 20,504 
Shareholders' funds 20,604 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 March 2025 and were signed by:


-------------------------------
Shibil Joe JOSE
Director
2
General Information
SVJ SMILE HUB LTD is a private company, limited by shares, registered in England and Wales, registration number SC772662, registration address 59 Seven wells crescent , East Calder,Livingston, Scotland, EH53 0GT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 14 June 2023  
Additions 45,500    45,500 
Disposals  
At 30 June 2024 45,500    45,500 
Depreciation
At 14 June 2023  
Charge for period  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 45,500    45,500 
Opening balance as at 14 June 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3