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Company Registration No. 12880144 (England and Wales)
Dr Smile Limited Unaudited accounts for the year ended 30 September 2024
Dr Smile Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr Smile Limited Company Information for the year ended 30 September 2024
Director
Zia Ishtiaq REHMAN
Company Number
12880144 (England and Wales)
Registered Office
Suite 14 Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB England
Accountants
Humdani & Co. Limited Suite 14, Sherwood House 7 Gregory Boulevard Nottingham Nottinghamshire NG7 6LB
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Dr Smile Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
522,000 
- 
Tangible assets
5
78,872 
33,880 
Investment property
6
1 
- 
600,873 
33,880 
Current assets
Inventories
12,390 
- 
Cash at bank and in hand
48,858 
33,414 
61,248 
33,414 
Creditors: amounts falling due within one year
7
(146,601)
(19,967)
Net current (liabilities)/assets
(85,353)
13,447 
Total assets less current liabilities
515,520 
47,327 
Creditors: amounts falling due after more than one year
8
(469,589)
(16,172)
Net assets
45,931 
31,155 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,831 
31,055 
Shareholders' funds
45,931 
31,155 
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 31 October 2025 and were signed on its behalf by
Zia Ishtiaq REHMAN Director Company Registration No. 12880144
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Dr Smile Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dr Smile Limited is a private company, limited by shares, registered in England and Wales, registration number 12880144. The registered office is Suite 14, Sherwood House, 7 Gregory Boulevard, Nottingham, Nottinghamshire, NG7 6LB, 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.
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:
Motor vehicles
33% straight line basis
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
- 
Additions
540,000 
At 30 September 2024
540,000 
Amortisation
At 1 October 2023
- 
Charge for the year
18,000 
At 30 September 2024
18,000 
Net book value
At 30 September 2024
522,000 
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Dr Smile Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
8,550 
48,590 
752 
2,002 
59,894 
Additions
- 
- 
19,999 
37,769 
57,768 
At 30 September 2024
8,550 
48,590 
20,751 
39,771 
117,662 
Depreciation
At 1 October 2023
- 
24,296 
440 
1,278 
26,014 
Charge for the year
- 
12,148 
78 
550 
12,776 
At 30 September 2024
- 
36,444 
518 
1,828 
38,790 
Net book value
At 30 September 2024
8,550 
12,146 
20,233 
37,943 
78,872 
At 30 September 2023
8,550 
24,294 
312 
724 
33,880 
6
Investment property
2024 
£ 
Additions
1 
At 30 September 2024
1 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
74,197 
- 
Obligations under finance leases and hire purchase contracts
8,673 
8,673 
Trade creditors
16,859 
- 
Taxes and social security
16,005 
8,997 
Loans from directors
1,267 
547 
Accruals
29,600 
1,750 
146,601 
19,967 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
451,517 
- 
Obligations under finance leases and hire purchase contracts
16,172 
16,172 
Amounts owed to group undertakings and other participating interests
1,900 
- 
469,589 
16,172 
9
Average number of employees
During the year the average number of employees was 10 (2023: 2).
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