| Registered number: 13198370 | ||||||||
| FOR THE YEAR ENDED 31/03/2024 | ||||||||
| Prepared By: | ||||||||
| Lindrick Accountancy Services Limited | ||||||||
| 205 Outgang Lane | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| Smile Business Support Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 13198370 | ||||||||
| ACCOUNTANTS | ||||||||
| Lindrick Accountancy Services Limited | ||||||||
| 205 Outgang Lane | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| Smile Business Support Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Smile Business Support Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 14,089 | 17,057 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 1,665 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 883 | 2,535 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Smile Business Support Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | % | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/04/2023 | 1,565 | 1,565 | ||
| At 31/03/2024 | 1,565 | 1,565 | ||
| Depreciation | ||||
| At 01/04/2023 | 685 | 685 | ||
| For the year | 220 | 220 | ||
| At 31/03/2024 | 905 | 905 | ||
| Net Book Amounts | ||||
| At 31/03/2024 | 660 | |||
| At 31/03/2023 | 880 | |||
| Smile Business Support Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 6,164 | 300 | ||||||
| Directors current account | 7,166 | 15,587 | ||||||
| 13,330 | 15,887 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 12,317 | 12,859 | ||||||
| PAYE control | 483 | 594 | ||||||
| Salaries and wages control | - | 963 | ||||||
| Trade creditors | 816 | 736 | ||||||
| Accruals | 240 | 240 | ||||||
| 13,856 | 15,392 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 10 | 10 | |||||||
| 10 | 10 | |||||||
| New shares issued during period: | ||||||||
| 10 | 10 | 10 | ||||||