Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11062456 Mr Harrison VAN BAALEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11062456 2022-11-30 11062456 2023-11-30 11062456 2022-12-01 2023-11-30 11062456 frs-core:CurrentFinancialInstruments 2023-11-30 11062456 frs-core:ShareCapital 2023-11-30 11062456 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11062456 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11062456 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11062456 frs-bus:SmallEntities 2022-12-01 2023-11-30 11062456 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11062456 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11062456 frs-bus:Director1 2022-12-01 2023-11-30 11062456 frs-countries:EnglandWales 2022-12-01 2023-11-30 11062456 2021-11-30 11062456 2022-11-30 11062456 2021-12-01 2022-11-30 11062456 frs-core:CurrentFinancialInstruments 2022-11-30 11062456 frs-core:ShareCapital 2022-11-30 11062456 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11062456
SMARTHORP SOLUTION LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11062456
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (4,046 ) -
NET CURRENT ASSETS (LIABILITIES) (3,946 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (3,946 ) 100
NET (LIABILITIES)/ASSETS (3,946 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,046 ) -
SHAREHOLDERS' FUNDS (3,946) 100
For the year ending 30 November 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harrison VAN BAALEN
Director
28/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SMARTHORP SOLUTION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11062456 . The registered office is Unit 3, 1st Floor, 6/7 St. Mary At Hill, London, EC3R 8EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 4,046 -
4,046 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2