Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02698966 Mr Karl Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02698966 2024-03-31 02698966 2025-03-31 02698966 2024-04-01 2025-03-31 02698966 frs-core:CurrentFinancialInstruments 2025-03-31 02698966 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02698966 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02698966 frs-bus:Micro-entities 2024-04-01 2025-03-31 02698966 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 02698966 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02698966 frs-bus:Director1 2024-04-01 2025-03-31 02698966 2023-03-31 02698966 2024-03-31 02698966 2023-04-01 2024-03-31 02698966 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02698966
Sumatra Road Management Company Limited
Financial Statements
For The Year Ended 31 March 2025
Bright Sterling Ltd
Sumatra Road Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02698966

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3 | 3
Current assets |  | 107 | 107
Creditors: Amounts Falling Due Within One Year |  | (107 ) | (107 )
NET CURRENT ASSETS (LIABILITIES) |  | - | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3 | 3
NET ASSETS |  | 3 | 3
CAPITAL AND RESERVES |  | 3 | 3

## Notes

1. General Information
Sumatra Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02698966 . The registered office is Ms Emma Simpson, Basement Flat,29a Sumatra Road, London, NW6 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Karl Fitzgerald Director
09/12/2025