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Company Registration No. 09388286 (England and Wales)
Smile It Solutions Limited Unaudited accounts for the year ended 31 January 2025
Smile It Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smile It Solutions Limited Company Information for the year ended 31 January 2025
Directors
Emadoddin Aghazadeh Soltani Tabasom Aryamanesh
Company Number
09388286 (England and Wales)
Registered Office
5 Oaks Court Warwick Road Borehamwood Hertfordshire WD6 1GS England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Smile It Solutions Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,284 
67,468 
Current assets
Debtors
5
5,438 
22,087 
Cash at bank and in hand
38,748 
16,913 
44,186 
39,000 
Creditors: amounts falling due within one year
6
(286,973)
(232,825)
Net current liabilities
(242,787)
(193,825)
Net liabilities
(196,503)
(126,357)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(196,603)
(126,457)
Shareholders' funds
(196,503)
(126,357)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Emadoddin Aghazadeh Soltani Director Company Registration No. 09388286
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Smile It Solutions Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Smile It Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09388286. The registered office is 5 Oaks Court, Warwick Road, Borehamwood, Hertfordshire, WD6 1GS, England.
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:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
61,649 
1,708 
23,554 
86,911 
Additions
- 
- 
725 
725 
At 31 January 2025
61,649 
1,708 
24,279 
87,636 
Depreciation
At 1 February 2024
12,330 
531 
6,582 
19,443 
Charge for the year
15,412 
427 
6,070 
21,909 
At 31 January 2025
27,742 
958 
12,652 
41,352 
Net book value
At 31 January 2025
33,907 
750 
11,627 
46,284 
At 31 January 2024
49,319 
1,177 
16,972 
67,468 
- 5 -
Smile It Solutions Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,438 
2,815 
Other debtors
- 
19,272 
5,438 
22,087 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
115,091 
15,785 
VAT
66,998 
87,434 
Trade creditors
11,944 
4,262 
Taxes and social security
15,414 
93,986 
Other creditors
6,622 
30,218 
Loans from directors
69,764 
- 
Accruals
1,140 
1,140 
286,973 
232,825 
7
Average number of employees
During the year the average number of employees was 6 (2024: 0).
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