Company Registration No. 13793513 (England and Wales)
Smile Design Suite and Aesthetics by Shireen Ltd
Filleted Accounts
for the year ended 31 December 2024
Smile Design Suite and Aesthetics by Shireen Ltd
Filleted Accounts
Contents
Smile Design Suite and Aesthetics by Shireen Ltd
Company Information
for the year ended 31 December 2024
Company Number
13793513 (England and Wales)
Registered Office
Hawthorne House
17A Hawthorne Drive
Leicester
LE5 6DL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Smile Design Suite and Aesthetics by Shireen Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
69,370
94,579
Cash at bank and in hand
72,745
83,362
Creditors: amounts falling due within one year
(23,294)
(9,126)
Net current assets
111,951
74,236
Total assets less current liabilities
181,321
168,815
Creditors: amounts falling due after more than one year
(55,092)
(61,698)
Net assets
126,229
107,117
Called up share capital
100
100
Profit and loss account
126,129
107,017
Shareholders' funds
126,229
107,117
For the year ending 31 December 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 31 December 2025 and were signed on its behalf by
Shireen Khan
Director
Company Registration No. 13793513
Smile Design Suite and Aesthetics by Shireen Ltd
Notes to the Accounts
for the year ended 31 December 2024
Smile Design Suite and Aesthetics by Shireen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13793513. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4 years
Computer equipment
4 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Smile Design Suite and Aesthetics by Shireen Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
110,404
11,403
7,735
129,542
At 31 December 2024
110,404
11,403
7,735
129,542
At 1 January 2024
22,081
5,702
7,180
34,963
Charge for the year
22,081
2,851
277
25,209
At 31 December 2024
44,162
8,553
7,457
60,172
At 31 December 2024
66,242
2,850
278
69,370
At 31 December 2023
88,323
5,701
555
94,579
Amounts falling due after more than one year
Amounts due from group undertakings etc.
62,500
-
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,606
6,606
Taxes and social security
10,739
1,777
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
55,092
61,698
Allotted, called up and fully paid:
90 Ordinary shares A of £1 each
90
90
10 Ordinary Shares B of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).