SMILE LIKE ME LTD

SMILE LIKE ME LTD
Contents Page
For the year ended 31 July 2024

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6

SMILE LIKE ME LTD
Company Information
For the year ended 31 July 2024

Director	Bachala Mbunzama
Registered Number	12744119
Registered Office	1 Allied Business Centre Coldharbour Lane Harpenden AL5 4UT
Accountants	Cubed Consultancy 1 Allied Business Centre Coldharbour Lane Harpenden AL5 4UT

1

SMILE LIKE ME LTD
Director's Report
For the year ended 31 July 2024

Director's report and financial statements

The director presents their annual report and the financial statements for the year ended 31 July 2024

Principal activities

Principal activity of the company during the financial year was of Artistic creation

Director

The director who served the company throughout the year was as follows:

Bachala Mbunzama

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Bachala Mbunzama
Director

Date approved: 06 January 2026

2

SMILE LIKE ME LTD Accountants' Report For the year ended 31 July 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Cubed Consultancy 31 July 2024 .................................................... Cubed Consultancy 1 Allied Business Centre Coldharbour Lane Harpenden AL5 4UT 06 January 2026 3

SMILE LIKE ME LTD
Accountants' Report
For the year ended 31 July 2024

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Cubed Consultancy
31 July 2024

....................................................

Cubed Consultancy
1 Allied Business Centre
Coldharbour Lane
Harpenden
AL5 4UT
06 January 2026

3

SMILE LIKE ME LTD
Income Statement
For the year ended 31 July 2024

	2024 £	2023 £
Turnover	195,858	297,292
Cost of sales	(45,656)	(76,110)
Gross profit	150,202	221,182
Administrative expenses	(57,210)	(44,843)
Operating profit	92,992	176,339
Other interest receivable and similar income	0	445
Interest payable and similar charges	(3,375)	0
Profit/(Loss) on ordinary activities before taxation	89,617	176,784
Tax on profit on ordinary activities	(20,226)	(36,820)
Profit/(Loss) for the financial year	69,391	139,964

4

SMILE LIKE ME LTD
Statement of Financial Position
As at 31 July 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	1,903	3,054
		1,903	3,054
Current assets
Debtors	4	80,773	67,290
Cash at bank and in hand		400	7,000
		81,173	74,290
Creditors: amount falling due within one year	5	(81,778)	(46,234)
Net current assets		(605)	28,056

Total assets less current liabilities		1,298	31,110
Provisions for liabilities	6	(476)	(580)
Net assets		822	30,530

Capital and reserves
Called up share capital		100	100
Profit and loss account		722	30,430
Shareholders' funds		822	30,530

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 06 January 2026 and were signed by:

-------------------------------
Bachala Mbunzama
Director

5

SMILE LIKE ME LTD
Notes to the Financial Statements
For the year ended 31 July 2024

General Information

SMILE LIKE ME LTD is a private company, limited by shares, registered in England and Wales, registration number 12744119, registration address 1 Allied Business Centre, Coldharbour Lane, Harpenden, AL5 4UT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

2.	Average number of employees The average number of persons employed by the company (including the director) during the year, analysed by category was as follows: Average number of employees during the year was 3 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2023	4,601	4,601
Additions	-	-
Disposals	-	-
At 31 July 2024	4,601	4,601
Depreciation
At 01 August 2023	1,547	1,547
Charge for year	1,151	1,151
On disposals	-	-
At 31 July 2024	2,698	2,698
Net book values
Closing balance as at 31 July 2024	1,903	1,903
Opening balance as at 01 August 2023	3,054	3,054

4.

Debtors: amounts falling due within one year

	2024 £	2023 £
Trade Debtors	(19,250)	0
Other Debtors	100,023	67,290
	80,773	67,290

5.

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	0	0
Taxation and Social Security	80,938	40,040
Other Creditors	840	6,194
	81,778	46,234

6.

Provisions for liabilities

	2024 £		2023 £
Deferred Tax	476		580
	476		580

7.

Advances and Credits

Bachala Mbunzama

Current year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Bachala Mbunzama	44,152		49,225		0		36,104		0		0		57,273
	44152		49225		0		36104		0		0		57273

Previous year (2023)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Bachala Mbunzama	0		44,152		0		0		0		0		44,152
	0		44152		0		0		0		0		44152

6

Registered Number: 12744119
England and Wales
SMILE LIKE ME LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2023 End date: 31 July 2024