Company Registration No. 15511909 (England and Wales)
Smile Harmony Ltd
Unaudited accounts
for the period from 21 February 2024 to 28 February 2025
Smile Harmony Ltd
Unaudited accounts
Contents
Smile Harmony Ltd
Company Information
for the period from 21 February 2024 to 28 February 2025
Director
Natalia Katarzyna Szczypkowska
Company Number
15511909 (England and Wales)
Registered Office
46 Maitland Place
Bowerhill
Melksham
Wiltshire
SN12 6XG
England
Smile Harmony Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
13,105
Creditors: amounts falling due within one year
(1,969)
Profit and loss account
14,229
Shareholders' funds
14,230
For the period ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Natalia Katarzyna Szczypkowska
Director
Company Registration No. 15511909
Smile Harmony Ltd
Notes to the Accounts
for the period from 21 February 2024 to 28 February 2025
Smile Harmony Ltd is a private company, limited by shares, registered in England and Wales, registration number 15511909. The registered office is 46 Maitland Place, Bowerhill, Melksham, Wiltshire, SN12 6XG, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,506
1,361
3,867
At 28 February 2025
2,506
1,361
3,867
Charge for the period
501
272
773
At 28 February 2025
501
272
773
At 28 February 2025
2,005
1,089
3,094
5
Creditors: amounts falling due within one year
2025
Taxes and social security
1,969
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Average number of employees
During the period the average number of employees was 0.