Acorah Software Products - Accounts Production 19.1.200 false true false 12 August 2024 31 August 2025 31 August 2025 15892468 Mr HANSLEY JONES Mr JEMAEL LEE POWELL Mr JASDEEP DHILLON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15892468 2024-08-11 15892468 2025-08-31 15892468 2024-08-12 2025-08-31 15892468 frs-core:ComputerEquipment 2025-08-31 15892468 frs-core:ComputerEquipment 2024-08-12 2025-08-31 15892468 frs-core:ComputerEquipment 2024-08-11 15892468 frs-core:ShareCapital 2025-08-31 15892468 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15892468 frs-bus:PrivateLimitedCompanyLtd 2024-08-12 2025-08-31 15892468 frs-bus:FilletedAccounts 2024-08-12 2025-08-31 15892468 frs-bus:SmallEntities 2024-08-12 2025-08-31 15892468 frs-bus:AuditExempt-NoAccountantsReport 2024-08-12 2025-08-31 15892468 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-12 2025-08-31 15892468 frs-bus:Director1 2024-08-12 2025-08-31 15892468 frs-bus:Director2 2024-08-12 2025-08-31 15892468 frs-bus:Director3 2024-08-12 2025-08-31 15892468 frs-countries:EnglandWales 2024-08-12 2025-08-31
Registered number: 15892468
H&j Smartstay Properties Ltd
Unaudited Financial Statements
For the Period 12 August 2024 to 31 August 2025
Rajjak Associates Ltd
Chartered Certified Accountants
193 Bow Common Lane
London
E3 4JJ
H&j Smartstay Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
H&j Smartstay Properties Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15892468

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 412
|  |  | 412
CURRENT ASSETS
Cash at bank and in hand |  | 12 |
|  | 12 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,132 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,120 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,708 )
NET LIABILITIES |  |  | (1,708 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (1,709 )
SHAREHOLDERS' FUNDS |  |  | (1,708)

For the period ending 31 August 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 HANSLEY JONES Director
07/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
H&j Smartstay Properties Ltd
Notes to the Financial Statements
For the Period 12 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
H&j Smartstay Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15892468 . The registered office is H&J Smartstay Properties, 71 - 75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% RB

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 12 August 2024 | -
Additions | 550
As at 31 August 2025 | 550
Depreciation
As at 12 August 2024 | -
Provided during the period | 138
As at 31 August 2025 | 138
Net Book Value
As at 31 August 2025 | 412
As at 12 August 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other creditors | 2,132

6. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2