Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10937436 Ms Olga Senkina Ms Sarah Lock Mr William Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937436 2023-08-31 10937436 2024-08-31 10937436 2023-09-01 2024-08-31 10937436 frs-core:CurrentFinancialInstruments 2024-08-31 10937436 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10937436 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10937436 frs-bus:Micro-entities 2023-09-01 2024-08-31 10937436 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10937436 frs-bus:Director1 2023-09-01 2024-08-31 10937436 frs-bus:Director2 2023-09-01 2024-08-31 10937436 frs-bus:Director3 2023-09-01 2024-08-31 10937436 2022-08-31 10937436 2023-08-31 10937436 2022-09-01 2023-08-31 10937436 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10937436
The Sycamores Mill Road Freehold & Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 10937436
2024 2023
£ £
Fixed assets 34,852 34,852
Current assets 2,696 4,410
Creditors: Amounts Falling Due Within One Year 4,000 -
NET CURRENT ASSETS 6,696 4,410
TOTAL ASSETS LESS CURRENT LIABILITIES 41,548 39,262
Accruals and deferred income (1,360 ) (1,183 )
NET ASSETS 40,188 38,079
CAPITAL AND RESERVES 40,188 38,079

Notes

1. General Information
The Sycamores Mill Road Freehold & Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10937436 . The registered office is 5 Hambridge Lane, Newbury, Berkshire, RG14 5TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 William Brown
Director
08/05/2025