Company registration number 14130065 (England and Wales)
SMOLLAN UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
SMOLLAN UK LTD
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
(557,445)
(37,923)
Net current liabilities
(557,445)
(37,923)
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss reserves
(562,445)
(42,923)
Total equity
(557,445)
(37,923)

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 January 2026 and are signed on its behalf by:
Jeanette Hern
Director
Company registration number 14130065 (England and Wales)
SMOLLAN UK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
2024-12-31 2024-01-01 false false false 22 January 2026 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr David Smollan Ms Louise Strain Jeanette Hern 14130065 2024-01-01 2024-12-31 14130065 2024-12-31 14130065 2023-12-31 14130065 core:ShareCapital 2024-12-31 14130065 core:ShareCapital 2023-12-31 14130065 core:RetainedEarningsAccumulatedLosses 2024-12-31 14130065 core:RetainedEarningsAccumulatedLosses 2023-12-31 14130065 bus:Director3 2024-01-01 2024-12-31 14130065 2023-01-01 2023-12-31 14130065 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14130065 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14130065 bus:FRS102 2024-01-01 2024-12-31 14130065 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14130065 bus:Director1 2024-01-01 2024-12-31 14130065 bus:Director2 2024-01-01 2024-12-31 14130065 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP