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Registered Number: 03671724
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

EVERYBODYSMILE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 50,000    50,000 
Tangible fixed assets 4 2,157    2,937 
52,157    52,937 
Current assets      
Debtors: amounts falling due within one year 11,925    14,283 
Cash at bank and in hand 5,499    15,521 
17,424    29,804 
Creditors: amount falling due within one year (12,264)   (38,399)
Net current assets 5,160    (8,595)
 
Total assets less current liabilities 57,317    44,342 
Creditors: amount falling due after more than one year (32,400)   (33,400)
Net assets 24,917    10,942 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 23,917    9,942 
Shareholders' funds 24,917    10,942 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
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 board of directors on 28 February 2025 and were signed on its behalf by:


-------------------------------
Philip Adams
Director
-------------------------------
Gavin Phillips
Director
1
General Information
Everybodysmile Limited is a private company, limited by shares, registered in England and Wales, registration number 03671724, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

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.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.
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:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Research and Development   Total
  £   £
At 01 June 2023 50,000    50,000 
Additions  
Disposals  
At 31 May 2024 50,000    50,000 
Net book values
At 31 May 2024 50,000    50,000 
At 31 May 2023 50,000    50,000 


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 28,797    2,980    31,777 
Additions    
Disposals    
At 31 May 2024 28,797    2,980    31,777 
Depreciation
At 01 June 2023 26,172    2,668    28,840 
Charge for year 657    123    780 
On disposals    
At 31 May 2024 26,829    2,791    29,620 
Net book values
Closing balance as at 31 May 2024 1,968    189    2,157 
Opening balance as at 01 June 2023 2,625    312    2,937 

The net book value of Fixtures and Fittings includes £ 189 (2023 £312) in respect of assets leased under finance leases or hire purchase contracts.

2