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RM SMILES LTD

Registered Number
14479245
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

RM SMILES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

MAUDUDI, Raheela Tasneem

Registered Address

52a Spring Grove Road
Hounslow
TW3 4BN

Registered Number

14479245 (England and Wales)
RM SMILES LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4241,602
1,4241,602
Current assets
Debtors419,142-
Cash at bank and on hand185,44280,984
204,58480,984
Creditors amounts falling due within one year5(37,031)(28,888)
Net current assets (liabilities)167,55352,096
Total assets less current liabilities168,97753,698
Provisions for liabilities6(356)-
Net assets168,62153,698
Capital and reserves
Called up share capital11
Profit and loss account168,62053,697
Shareholders' funds168,62153,698
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
MAUDUDI, Raheela Tasneem
Director
Registered Company No. 14479245
RM SMILES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are initially stated at cost and subsequently measured at cost less depreciation. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Plant and machinery10
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 231,7801,780
At 30 November 241,7801,780
Depreciation and impairment
At 01 December 23178178
Charge for year178178
At 30 November 24356356
Net book value
At 30 November 241,4241,424
At 30 November 231,6021,602
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables19,142-
Total19,142-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security36,43112,587
Other creditors-16,301
Accrued liabilities and deferred income600-
Total37,03128,888
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)356-
Total356-