Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 02732366 Mr Ralph Syme Mrs Ross Syme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02732366 2023-10-31 02732366 2024-10-31 02732366 2023-11-01 2024-10-31 02732366 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02732366 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 02732366 frs-bus:Micro-entities 2023-11-01 2024-10-31 02732366 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 02732366 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 02732366 frs-bus:Director1 2023-11-01 2024-10-31 02732366 frs-bus:Director2 2023-11-01 2024-10-31 02732366 2022-10-31 02732366 2023-10-31
Registered number: 02732366
South Park Village Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of South Park Village Management Company Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of South Park Village Management Company Limited for the year ended 31 October 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of South Park Village Management Company Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of South Park Village Management Company Limited and state those matters that we have agreed to state to the board of directors of   South Park Village Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: 
http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than   South Park Village Management Company Limited and its board of directors as a body for our work or for this report. 
It is your duty to ensure that   South Park Village Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of   South Park Village Management Company Limited . You consider that South Park Village Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of   South Park Village Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Talha Mufti
06/06/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Balance Sheet
Registered number: 02732366
2024 2023
£ £
Current assets 40 40
NET CURRENT ASSETS 40 40
TOTAL ASSETS LESS CURRENT LIABILITIES 40 40
NET ASSETS 40 40
CAPITAL AND RESERVES 40 40

Notes

1. General Information
South Park Village Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02732366 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ralph Syme
Director
06/06/2025