Acorah Software Products - Accounts Production 19.3.550 false true false 21 October 2024 31 October 2025 31 October 2025 16029600 Mr Syed Zain Hussain Mr Syed Sami Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16029600 2024-10-20 16029600 2025-10-31 16029600 2024-10-21 2025-10-31 16029600 frs-core:Non-currentFinancialInstruments 2025-10-31 16029600 frs-core:NetGoodwill 2025-10-31 16029600 frs-core:NetGoodwill 2024-10-21 2025-10-31 16029600 frs-core:NetGoodwill 2024-10-20 16029600 frs-core:SharePremium 2025-10-31 16029600 frs-core:ShareCapital 2025-10-31 16029600 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16029600 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16029600 frs-bus:FilletedAccounts 2024-10-21 2025-10-31 16029600 frs-bus:SmallEntities 2024-10-21 2025-10-31 16029600 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16029600 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-10-31 16029600 frs-bus:Director1 2024-10-21 2025-10-31 16029600 frs-bus:Director2 2024-10-21 2025-10-31 16029600 frs-countries:EnglandWales 2024-10-21 2025-10-31
Registered number: 16029600
Smartspace Group Limited
Unaudited Financial Statements
For the Period 21 October 2024 to 31 October 2025
AGAssociates
Smartspace Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Smartspace Group Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16029600

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,744,000
|  |  | 2,744,000
CURRENT ASSETS
Debtors | 5 | 2,424,900 |
Cash at bank and in hand |  | 54,481 |
|  | 2,479,381 |
Creditors: Amounts Falling Due Within One Year | 6 | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,478,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,222,781
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,479,475 )
NET ASSETS |  |  | 2,743,306
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Share premium account |  |  | 2,799,900
Profit and Loss Account |  |  | (56,694 )
SHAREHOLDERS' FUNDS |  |  | 2,743,306

Page 1
Page 2
Smartspace Group Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Syed Zain Hussain Director | Mr Syed Sami Hussain Director
15/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Smartspace Group Limited
Notes to the Financial Statements
For the Period 21 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Smartspace Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16029600 . The registered office is The Pavilions 2nd Floor, 33 Brighton Road, Croydon, CR2 6EB.
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 50 years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 21 October 2024 | 2,800,000
As at 31 October 2025 | 2,800,000
Amortisation
As at 21 October 2024 | -
Provided during the period | 56,000
As at 31 October 2025 | 56,000
Net Book Value
As at 31 October 2025 | 2,744,000
As at 21 October 2024 | 2,800,000

5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 184,980
Due after more than one year
Amounts owed by group undertakings | 2,239,920
| 2,424,900

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 600

Page 3
Page 4
Smartspace Group Limited
Notes to the Financial Statements (continued)
For the Period 21 October 2024 to 31 October 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 October 2025
--- | ---
| £
Other loans | 2,479,475

8. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4