Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09316763 V D Goldstein A J Shafron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316763 2022-11-30 09316763 2023-11-30 09316763 2022-12-01 2023-11-30 09316763 frs-core:CurrentFinancialInstruments 2023-11-30 09316763 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09316763 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09316763 frs-bus:Micro-entities 2022-12-01 2023-11-30 09316763 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09316763 frs-bus:Director1 2022-12-01 2023-11-30 09316763 frs-bus:Director2 2022-12-01 2023-11-30 09316763 2021-11-30 09316763 2022-11-30 09316763 2021-12-01 2022-11-30 09316763 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09316763
Southwark Park Road Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Company Information
Directors V D Goldstein
A J Shafron
Company Number 09316763
Registered Office 119 High Road
Loughton
Essex
IG10 4LT
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Balance Sheet
Registered number: 09316763
2023 2022
£ £
Current assets 574,229 546,270
Prepayments and accrued income 1,792 1,398
Creditors: Amounts Falling Due Within One Year (371,872 ) (366,363 )
NET CURRENT ASSETS 204,149 181,305
TOTAL ASSETS LESS CURRENT LIABILITIES 204,149 181,305
NET ASSETS 204,149 181,305
CAPITAL AND RESERVES 204,149 181,305

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
2. General Information
Southwark Park Road Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09316763 . The registered office is 119 High Road, Loughton, Essex, IG10 4LT.
For the year ending 30 November 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
V D Goldstein
Director
21 August 2024