Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 May 2024 false 1 January 2025 31 December 2025 31 December 2025 05801133 Mr Richard Brown Mr Mark Scanlon Mr Julian Brader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05801133 2024-12-31 05801133 2025-12-31 05801133 2025-01-01 2025-12-31 05801133 frs-core:CurrentFinancialInstruments 2025-12-31 05801133 frs-core:OtherReservesSubtotal 2024-12-31 05801133 frs-core:OtherReservesSubtotal 2025-12-31 05801133 frs-core:ShareCapital 2025-12-31 05801133 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 05801133 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 05801133 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05801133 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05801133 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05801133 frs-bus:SmallEntities 2025-01-01 2025-12-31 05801133 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05801133 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05801133 frs-bus:Director1 2025-01-01 2025-12-31 05801133 frs-bus:Director2 2025-01-01 2025-12-31 05801133 frs-bus:Director3 2025-01-01 2025-12-31 05801133 frs-countries:EnglandWales 2025-01-01 2025-12-31 05801133 2024-04-30 05801133 2024-12-31 05801133 2024-05-01 2024-12-31 05801133 frs-core:CurrentFinancialInstruments 2024-12-31 05801133 frs-core:OtherReservesSubtotal 2024-12-31 05801133 frs-core:ShareCapital 2024-12-31
Registered number: 05801133
Sussex Row Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sussex Row Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Sussex Row Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05801133

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6 |  | 6 |
Cash at bank and in hand |  | 5,224 |  | - |
|  | 5,230 |  | 6 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,660 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,570 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,570 |  | 6
NET ASSETS |  |  | 1,570 |  | 6
CAPITAL AND RESERVES
Called up share capital | 6 |  | 6 |  | 6
Other reserves |  |  | 1,564 |  | -
SHAREHOLDERS' FUNDS |  |  | 1,570 |  | 6

For the year ending 31 December 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

Mr Richard Brown Director | Mr Mark Scanlon Director | Mr Julian Brader Director
21 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sussex Row Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Sussex Row Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05801133 . The registered office is 7 Sussex Row, Bristol Gardens, Brighton, BN2 5JY.
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. Turnover
Turnover comprises amounts receivable from residents and homeowners for the upkeep, maintenance and management of communal areas and shared facilities within the development. Income is recognised on an accruals basis over the period to which the related services are provided.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6 |  | 6

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,660 |  | -

6. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 6 |  | 6
Amount of Allotted, Called Up Share Capital | 6 |  | 6

Page 2
Page 3
Sussex Row Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Reserves

| Other reserves | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 January 2025 | - | -
Profit for the year and total comprehensive income | - | 1,564
Movements in other reserves | 1,564 | -
Transfer to/from Other Reserves | - | (1,564)
As at 31 December 2025 | 1,564 | -

During the year, the members of the company formally approved the designation of retained funds to a reserve fund to be utilised for future major repairs, maintenance and communal expenditure relating to the development.
Page 3