Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 October 2024 31 October 2024 11321051 Mr Gurjit Aulak Mr SURBJIT AULAK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11321051 2023-12-31 11321051 2024-10-31 11321051 2024-01-01 2024-10-31 11321051 frs-core:CurrentFinancialInstruments 2024-10-31 11321051 frs-core:Non-currentFinancialInstruments 2024-10-31 11321051 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-10-31 11321051 frs-bus:FilletedAccounts 2024-01-01 2024-10-31 11321051 frs-bus:Micro-entities 2024-01-01 2024-10-31 11321051 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-10-31 11321051 frs-bus:Director1 2024-01-01 2024-10-31 11321051 frs-bus:Director2 2024-01-01 2024-10-31 11321051 2022-12-31 11321051 2023-12-31 11321051 2023-01-01 2023-12-31 11321051 frs-core:CurrentFinancialInstruments 2023-12-31 11321051 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11321051
South Ockendon Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 October 2024
Balance Sheet
Registered number: 11321051
31 October 2024 31 December 2023
£ £
Fixed assets 2,218,811 2,218,811
Current assets 197,065 187,771
Creditors: Amounts Falling Due Within One Year (22,724 ) (10,410 )
NET CURRENT ASSETS 174,341 177,361
TOTAL ASSETS LESS CURRENT LIABILITIES 2,393,152 2,396,172
Creditors: Amounts Falling After More Than One Year (2,274,536 ) (2,324,536 )
Accruals and deferred income (2,200 ) (1,200 )
NET ASSETS 116,416 70,436
CAPITAL AND RESERVES 116,416 70,436

Notes

1. General Information
South Ockendon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11321051 . The registered office is 7a Connaught Road, Ilford, IG1 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 October 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 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
Mr SURBJIT AULAK
Director
06/11/2024