Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 24 June 2023 false 1 September 2024 31 August 2025 31 August 2025 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 2024-08-31 02070421 2025-08-31 02070421 2024-09-01 2025-08-31 02070421 frs-core:CurrentFinancialInstruments 2025-08-31 02070421 frs-core:ShareCapital 2025-08-31 02070421 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02070421 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02070421 frs-bus:SmallEntities 2024-09-01 2025-08-31 02070421 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02070421 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 02070421 frs-bus:Director1 2024-09-01 2025-08-31 02070421 frs-bus:Director2 2024-09-01 2025-08-31 02070421 frs-bus:Director3 2024-09-01 2025-08-31 02070421 frs-bus:Director4 2024-09-01 2025-08-31 02070421 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02070421 frs-countries:EnglandWales 2024-09-01 2025-08-31 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
Registered number: 02070421
Rockwood Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gates Accountancy Services Ltd
Rockwood Park Management Company Limited
Contents
Contents

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

Page 1
Rockwood Park Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 02070421

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 35,775 |  | 14,645 |
|  | 35,775 |  | 14,645 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,735 ) |  | (14,605 ) |
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 year ending 31 August 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

Mrs N L Cronin Director | Mr S M Guy Director | Mr H H Bulger Director
7 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rockwood Park Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
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 year was: NIL (2024: 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 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 35,735 |  | 14,605

6. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
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