| Smile Mental Healthcare Ltd |
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| Directors Report |
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| for the Period Ended 31 December 2022 |
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| The directors present their report with the financial statements of the company for the |
| period ended 31 December 2022 |
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| Principal activities |
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| The principal activity of the company in the period under review was |
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| Directors |
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| The director(s) shown below have held office during the whole of the period |
| Emma Amoscato |
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| Faye Ingram |
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| Company policy on the employment of disabled persons |
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| It is the companys policy to give employment to disabled persons wherever practicable. |
| Small Company Provisions |
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| These accounts have been prepared in accordance with the provisions applicable to |
| companies subject to the small companies regime. |
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| This report was approved by the board of directors on |
2023-03-23 |
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| and signed on behalf of the board by |
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| Name |
Faye Ingram |
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| Status |
Director |
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Page 4 |
| Smile Mental Healthcare Ltd |
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| Balance Sheet |
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| for the Period Ended 31 December 2022 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| For the year ending 31 December 2022 the company was entitled to exemption 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. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2023-03-23 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
Faye Ingram |
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| Status |
Director |
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| The notes form part of these financial statements |
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| Average number of employees during period |
2 |
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Page 7 |
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| Smile Mental Healthcare Ltd |
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| Notes to the Financial Statements |
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| for the Period Ended 31 December 2022 |
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| 1. Accounting policies |
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| Basis of preparation |
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| The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
| Turnover |
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| The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. |
| Intangible fixed assets |
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| Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable. |
| Foreign currencies |
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| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit. |
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Page 8 |
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