Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10052040 Mr Georgios Antoniou Mr Antonis Antoniou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10052040 2024-03-31 10052040 2025-03-31 10052040 2024-04-01 2025-03-31 10052040 frs-core:Non-currentFinancialInstruments 2025-03-31 10052040 frs-core:NetGoodwill 2025-03-31 10052040 frs-core:NetGoodwill 2024-04-01 2025-03-31 10052040 frs-core:NetGoodwill 2024-03-31 10052040 frs-core:ShareCapital 2025-03-31 10052040 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10052040 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10052040 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10052040 frs-bus:SmallEntities 2024-04-01 2025-03-31 10052040 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10052040 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10052040 frs-bus:Director1 2024-04-01 2025-03-31 10052040 frs-bus:Director2 2024-04-01 2025-03-31 10052040 frs-countries:EnglandWales 2024-04-01 2025-03-31 10052040 2023-03-31 10052040 2024-03-31 10052040 2023-04-01 2024-03-31 10052040 frs-core:Non-currentFinancialInstruments 2024-03-31 10052040 frs-core:ShareCapital 2024-03-31 10052040 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10052040
Smart Accommodation Victoria Ltd
Financial Statements
For The Year Ended 31 March 2025
Heighten Accountants
850 Green Lanes
London
Winchmore Hill
N21 2RS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10052040
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 27,122 27,122
27,122 27,122
Creditors: Amounts Falling Due Within One Year 5 (414 ) (414 )
NET CURRENT ASSETS (LIABILITIES) (414 ) (414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,708 26,708
Creditors: Amounts Falling Due After More Than One Year 6 (64,353 ) (63,939 )
NET LIABILITIES (37,645 ) (37,231 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (37,745 ) (37,331 )
SHAREHOLDERS' FUNDS (37,645) (37,231)
For the year ending 31 March 2025 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 Georgios Antoniou
Director
23/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Smart Accommodation Victoria Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10052040 . The registered office is 850 Green Lanes, London, N21 2RS.
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.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 27,122
As at 31 March 2025 27,122
Net Book Value
As at 31 March 2025 27,122
As at 1 April 2024 27,122
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 414 414
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 64,353 63,939
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2