Acorah Software Products - Accounts Production 16.8.200 false true false 3 May 2024 31 May 2025 31 May 2025 15701896 Mitchell Hockin Jane Elizabeth Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15701896 2024-05-02 15701896 2025-05-31 15701896 2024-05-03 2025-05-31 15701896 frs-core:CurrentFinancialInstruments 2025-05-31 15701896 frs-core:ShareCapital 2025-05-31 15701896 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15701896 frs-bus:PrivateLimitedCompanyLtd 2024-05-03 2025-05-31 15701896 frs-bus:FilletedAccounts 2024-05-03 2025-05-31 15701896 frs-bus:SmallEntities 2024-05-03 2025-05-31 15701896 frs-bus:AuditExempt-NoAccountantsReport 2024-05-03 2025-05-31 15701896 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-03 2025-05-31 15701896 frs-bus:Director1 2024-05-03 2025-05-31 15701896 frs-bus:Director2 2024-05-03 2025-05-31 15701896 frs-countries:EnglandWales 2024-05-03 2025-05-31
Registered number: 15701896
Commercial Management Partnership Ltd
Financial Statements
For the Period 3 May 2024 to 31 May 2025
Commercial Management Partnership Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Commercial Management Partnership Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15701896

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 243,592
|  |  | 243,592
CURRENT ASSETS
Debtors | 5 | 1 |
Cash at bank and in hand |  | 1 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (245,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (245,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,752 )
NET LIABILITIES |  |  | (1,752 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (1,852 )
SHAREHOLDERS' FUNDS |  |  | (1,752)

For the period ending 31 May 2025 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

Mitchell Hockin Director | Jane Elizabeth Taylor Director
23/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Commercial Management Partnership Ltd
Notes to the Financial Statements
For the Period 3 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Commercial Management Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15701896 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 3 May 2024 | -
Additions | 243,592
As at 31 May 2025 | 243,592

5. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Called up share capital not paid | 1

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Directors' loan accounts | 245,346

7. Share Capital

| 31 May 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Called Up Share Capital has been paid up | 99
Amount of Allotted, Called Up Share Capital | 100

Page 2