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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
Page
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Radiant Smiles Limited Company Information for the year ended 30 September 2024
Director
Dr. D A Narvel
Company Number
08680085 (England and Wales)
Registered Office
14 Hyde Close Oadby Leicester LE2 5UN
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Radiant Smiles Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,589 
2,570 
Current assets
Debtors
290,000 
270,000 
Cash at bank and in hand
94,548 
22,718 
384,548 
292,718 
Creditors: amounts falling due within one year
(198,390)
(130,351)
Net current assets
186,158 
162,367 
Net assets
193,747 
164,937 
Capital and reserves
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
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Radiant Smiles Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
7,549 
7,549 
At 30 September 2024
9,024 
7,549 
16,573 
Depreciation
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 
Net book value
At 30 September 2024
1,927 
5,662 
7,589 
At 30 September 2023
2,570 
- 
2,570 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
20,000 
- 
Other debtors
270,000 
270,000 
290,000 
270,000 
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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 
Accruals
960 
960 
198,390 
130,351 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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