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Registered number: 14255216


 
 
 
 
 
 
 
THE ART OF INDIVIDUALIZING SMILES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

 
THE ART OF INDIVIDUALIZING SMILES LIMITED
REGISTERED NUMBER:14255216

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
-
3,520

  
-
3,520

Creditors: amounts falling due within one year
 4 
(855)
(4,374)

Net current liabilities
  
 
 
(855)
 
 
(854)

Total assets less current liabilities
  
(855)
(854)

  

Net liabilities
  
(855)
(854)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(955)
(954)

  
(855)
(854)


For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Emanuele Cicero
Director
Date: 6 May 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
THE ART OF INDIVIDUALIZING SMILES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.


General information

The Art of Individualizing Smiles Limited is a limited liability company incorporated in England. The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

During the year the Company remained dormant, maintaining the deficit of £854. The shareholder and director of the company has agreed to continue to provide such financial support as it's required whilst the company strengthens its financial position.

In light of the above, the director is confident that the Company will continue in operational existence for the foreseeable future and that the going concern basis is therefore appropriate for the preparation of the Company's accounts. 

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 2

 
THE ART OF INDIVIDUALIZING SMILES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2025
2024
£
£


Other debtors
-
3,520



4.


Creditors: amounts falling due within one year

2025
2024
£
£

Corporation tax
-
874

Other creditors
315
-

Accruals and deferred income
540
3,500

855
4,374



5.


Related party transactions

Included in other debtors is a loan account due to Dr E Cicero of £nil (2024: £3,520). 


6.


Controlling party

Dr E Cicero is the ultimate shareholder of the company by virtue of his shareholding. 

 
Page 3