Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01450232 Ms Claire Penny Mr Jay Raja Mr Joseph Smith Grange Homes Estate Agents Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01450232 2023-12-31 01450232 2024-12-31 01450232 2024-01-01 2024-12-31 01450232 frs-core:CurrentFinancialInstruments 2024-12-31 01450232 frs-core:ShareCapital 2024-12-31 01450232 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01450232 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01450232 frs-bus:SmallEntities 2024-01-01 2024-12-31 01450232 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01450232 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01450232 frs-bus:Director1 2024-01-01 2024-12-31 01450232 frs-bus:Director2 2024-01-01 2024-12-31 01450232 frs-bus:Director3 2024-01-01 2024-12-31 01450232 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01450232 frs-countries:EnglandWales 2024-01-01 2024-12-31 01450232 2022-12-31 01450232 2023-12-31 01450232 2023-01-01 2023-12-31 01450232 frs-core:CurrentFinancialInstruments 2023-12-31 01450232 frs-core:ShareCapital 2023-12-31
Registered number: 01450232
Sambrooke Court (Management) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mostons
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Ms Claire Penny
Mr Jay Raja
Mr Joseph Smith
Secretary Grange Homes Estate Agents Ltd
Company Number 01450232
Registered Office Office 1 Queen Annes Place
Enfield
Middlesex
EN1 2PX
Accountants Mostons
Chartered Accountants
29 The Green
Winchmore Hill
London
N21 1HS
Page 1
Page 2
Balance Sheet
Registered number: 01450232
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 702 702
702 702
NET CURRENT ASSETS (LIABILITIES) 702 702
TOTAL ASSETS LESS CURRENT LIABILITIES 702 702
NET ASSETS 702 702
CAPITAL AND RESERVES
Called up share capital 5 702 702
SHAREHOLDERS' FUNDS 702 702
For the year ending 31 December 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
Ms Claire Penny
Director
Mr Jay Raja
Director
Mr Joseph Smith
Director
23/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sambrooke Court (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01450232 . The registered office is Office 1 Queen Annes Place, Enfield, Middlesex, EN1 2PX.
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 year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 702 702
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 702 702
Page 3