Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 21 December 2023 31 December 2024 31 December 2024 15365997 Smart Solutions B.V. Mr E H Verpoort iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15365997 2023-12-20 15365997 2024-12-31 15365997 2023-12-21 2024-12-31 15365997 frs-core:CurrentFinancialInstruments 2024-12-31 15365997 frs-bus:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 15365997 frs-bus:FilletedAccounts 2023-12-21 2024-12-31 15365997 frs-bus:Micro-entities 2023-12-21 2024-12-31 15365997 frs-bus:AuditExempt-NoAccountantsReport 2023-12-21 2024-12-31 15365997 frs-bus:Director1 2023-12-21 2024-12-31 15365997 frs-bus:Director1 2023-12-20 15365997 frs-bus:Director1 2024-12-31 15365997 frs-bus:Director2 2023-12-21 2024-12-31 15365997 frs-bus:Director2 2023-12-20 15365997 frs-bus:Director2 2024-12-31
Registered number: 15365997
Smart Hoist UK Ltd
Financial Statements
For the Period 21 December 2023 to 31 December 2024
AM & Company
Smart Hoist UK Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15365997

| 31 December 2024
--- | ---
|  | £
Fixed assets |  | 1,357
Current assets |  | 6,790
Prepayments and accrued income |  | 838
Creditors: Amounts Falling Due Within One Year |  | (107,376 )
NET CURRENT LIABILITIES |  | (99,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (98,391 )
Accruals and deferred income |  | (1,200 )
NET LIABILITIES |  | (99,591 )
CAPITAL AND RESERVES |  | (99,591 )

## Notes

1. General Information
Smart Hoist UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15365997 . The registered office is Dept 302 43 Owston Road, Carcroft, Doncaster, DN6 8DA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors:

| As at 21 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Smart Solutions B.V. | - | 107,066 | - | - | 107,066
Mr E H Verpoort | - | 311 | - | - | 311

The above loan is unsecured, interest free and repayable on demand.
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Smart Hoist UK Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr E H Verpoort Director
06/03/2025