Company Registration No. 08680085 (England and Wales)
Radiant Smiles Limited
Unaudited accounts
for the year ended 30 September 2024
Radiant Smiles Limited
Unaudited accounts
Contents
Radiant Smiles Limited
Company Information
for the year ended 30 September 2024
Company Number
08680085 (England and Wales)
Registered Office
14 Hyde Close
Oadby
Leicester
LE2 5UN
Radiant Smiles Limited
Statement of financial position
as at 30 September 2024
Tangible assets
7,589
2,570
Cash at bank and in hand
94,548
22,718
Creditors: amounts falling due within one year
(198,390)
(130,351)
Net current assets
186,158
162,367
Net assets
193,747
164,937
Called up share capital
100
100
Profit and loss account
193,647
164,837
Shareholders' funds
193,747
164,937
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 June 2025 and were signed on its behalf by
Dr. D A Narvel
Director
Company Registration No. 08680085
Radiant Smiles Limited
Notes to the Accounts
for the year ended 30 September 2024
Radiant Smiles Limited is a private company, limited by shares, registered in England and Wales, registration number 08680085. The registered office is 14 Hyde Close, Oadby, Leicester, LE2 5UN.
2
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% reduce balance basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
9,024
-
9,024
At 30 September 2024
9,024
7,549
16,573
At 1 October 2023
6,454
-
6,454
Charge for the year
643
1,887
2,530
At 30 September 2024
7,097
1,887
8,984
At 30 September 2024
1,927
5,662
7,589
At 30 September 2023
2,570
-
2,570
Amounts falling due within one year
Amounts due from group undertakings etc.
20,000
-
Other debtors
270,000
270,000
Radiant Smiles Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,644
23,915
Other creditors
30,000
30,000
Loans from directors
136,786
75,476
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Average number of employees
During the year the average number of employees was 3 (2023: 3).