Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01119150 C Canepa K L Carr G Keighley H F Lock D E Stewart Common Ground Estate & Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01119150 2023-03-31 01119150 2024-03-31 01119150 2023-04-01 2024-03-31 01119150 frs-core:CurrentFinancialInstruments 2024-03-31 01119150 frs-core:ShareCapital 2024-03-31 01119150 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01119150 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01119150 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01119150 frs-bus:SmallEntities 2023-04-01 2024-03-31 01119150 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01119150 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01119150 frs-bus:Director1 2023-04-01 2024-03-31 01119150 frs-bus:Director2 2023-04-01 2024-03-31 01119150 frs-bus:Director3 2023-04-01 2024-03-31 01119150 frs-bus:Director4 2023-04-01 2024-03-31 01119150 frs-bus:Director5 2023-04-01 2024-03-31 01119150 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01119150 frs-countries:EnglandWales 2023-04-01 2024-03-31 01119150 2022-03-31 01119150 2023-03-31 01119150 2022-04-01 2023-03-31 01119150 frs-core:CurrentFinancialInstruments 2023-03-31 01119150 frs-core:ShareCapital 2023-03-31 01119150 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01119150
Southfield Park (Oxford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01119150
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,837 950
Cash at bank and in hand 25,473 54,251
30,310 55,201
Creditors: Amounts Falling Due Within One Year 5 (7,483 ) (7,836 )
NET CURRENT ASSETS (LIABILITIES) 22,827 47,365
TOTAL ASSETS LESS CURRENT LIABILITIES 22,827 47,365
NET ASSETS 22,827 47,365
CAPITAL AND RESERVES
Called up share capital 6 60 60
Profit and Loss Account 22,767 47,305
SHAREHOLDERS' FUNDS 22,827 47,365
For the year ending 31 March 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 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
D E Stewart
Director
20 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Southfield Park (Oxford) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01119150 . The registered office is Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary 
amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,245 950
Other debtors 2,592 -
4,837 950
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,747 2,108
Other creditors 4,736 5,728
7,483 7,836
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 60 60
Page 2