Acorah Software Products - Accounts Production 16.3.350 false true 23 June 2023 24 June 2022 false 24 June 2023 31 August 2024 31 August 2024 02070421 Mrs N L Cronin Mrs S Gaiman Mr S M Guy Mr H H Bulger Mr M I Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02070421 2023-06-23 02070421 2024-08-31 02070421 2023-06-24 2024-08-31 02070421 frs-core:CurrentFinancialInstruments 2024-08-31 02070421 frs-core:ShareCapital 2024-08-31 02070421 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-08-31 02070421 frs-bus:FilletedAccounts 2023-06-24 2024-08-31 02070421 frs-bus:SmallEntities 2023-06-24 2024-08-31 02070421 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-08-31 02070421 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-08-31 02070421 frs-bus:Director1 2023-06-24 2024-08-31 02070421 frs-bus:Director2 2023-06-24 2024-08-31 02070421 frs-bus:Director3 2023-06-24 2024-08-31 02070421 frs-bus:Director4 2023-06-24 2024-08-31 02070421 frs-bus:CompanySecretary1 2023-06-24 2024-08-31 02070421 frs-countries:EnglandWales 2023-06-24 2024-08-31 02070421 2022-06-23 02070421 2023-06-23 02070421 2022-06-24 2023-06-23 02070421 frs-core:CurrentFinancialInstruments 2023-06-23 02070421 frs-core:ShareCapital 2023-06-23
Registered number: 02070421
Rockwood Park Management Company Limited
Unaudited Financial Statements
For the Period 24 June 2023 to 31 August 2024
Gates Accountancy Services Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02070421
31 August 2024 23 June 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,645 64,397
14,645 64,397
Creditors: Amounts Falling Due Within One Year 5 (14,605 ) (64,357 )
NET CURRENT ASSETS (LIABILITIES) 40 40
TOTAL ASSETS LESS CURRENT LIABILITIES 40 40
NET ASSETS 40 40
CAPITAL AND RESERVES
Called up share capital 6 40 40
SHAREHOLDERS' FUNDS 40 40
For the period 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 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
Mrs N L Cronin
Director
21 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rockwood Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02070421 . The registered office is Entrance B Rockwood Park, Saint Hill Road, East Grinstead, West Sussex, RH19 4JX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Current Asset Investments
The company owns the freehold reversionary interest in Rockwood Park but no value is attributed to the asset as at the balance sheet date.
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 23 June 2023
£ £
Trade creditors 14,605 64,357
14,605 64,357
6. Share Capital
31 August 2024 23 June 2023
£ £
Allotted, Called up and fully paid 40 40
7. Ultimate Controlling Party
During the year the company was under the control of directors, who are also shareholders.
Page 2