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Company Registration No. 15254704 (England and Wales)
JL Smile 80 Ltd Unaudited accounts for the period from 2 November 2023 to 30 November 2024
JL Smile 80 Ltd Unaudited accounts Contents
Page
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JL Smile 80 Ltd Company Information for the period from 2 November 2023 to 30 November 2024
Director
Dalia Ramzy Audish
Company Number
15254704 (England and Wales)
Registered Office
26 Gloddaeth View Penrhyn Bay Llandudno Gwynedd LL30 3FB Wales
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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JL Smile 80 Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
23,750 
Tangible assets
3,063 
26,813 
Current assets
Cash at bank and in hand
36,580 
Creditors: amounts falling due within one year
(11,931)
Net current assets
24,649 
Net assets
51,462 
Capital and reserves
Called up share capital
100 
Profit and loss account
51,362 
Shareholders' funds
51,462 
For the period ending 30 November 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 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 24 July 2025 and were signed on its behalf by
Dalia Ramzy Audish Director Company Registration No. 15254704
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JL Smile 80 Ltd Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
1
Statutory information
JL Smile 80 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15254704. The registered office is 26 Gloddaeth View, Penrhyn Bay, Llandudno, Gwynedd, LL30 3FB, Wales.
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
These financial statements for the period from 2 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 % Straight Line
4
Intangible fixed assets
Other 
£ 
Cost
At 2 November 2023
- 
Additions
25,000 
At 30 November 2024
25,000 
Amortisation
At 2 November 2023
- 
Charge for the period
1,250 
At 30 November 2024
1,250 
Net book value
At 30 November 2024
23,750 
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JL Smile 80 Ltd Notes to the Accounts for the period from 2 November 2023 to 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 November 2023
- 
Additions
4,084 
At 30 November 2024
4,084 
Depreciation
Charge for the period
1,021 
At 30 November 2024
1,021 
Net book value
At 30 November 2024
3,063 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
13,078 
Loans from directors
(1,147)
11,931 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Loans to directors
As of 30 November 2024, the director of the company owed £1,147 to the company in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the period the average number of employees was 0.
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