Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04070219 Mr Alan Matthews Mr Maurice Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04070219 2024-09-30 04070219 2025-09-30 04070219 2024-10-01 2025-09-30 04070219 frs-core:ShareCapital 2025-09-30 04070219 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04070219 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 04070219 frs-bus:SmallEntities 2024-10-01 2025-09-30 04070219 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 04070219 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04070219 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04070219 frs-bus:Director1 2024-10-01 2025-09-30 04070219 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04070219 frs-countries:EnglandWales 2024-10-01 2025-09-30 04070219 2023-09-30 04070219 2024-09-30 04070219 2023-10-01 2024-09-30 04070219 frs-core:ShareCapital 2024-09-30
Registered number: 04070219
New Cross Park Flat Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
New Cross Park Flat Management Limited
Contents
Contents

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

Page 1
New Cross Park Flat Management Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 04070219

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,478 |  | 823 |
|  | 1,478 |  | 823 |
Creditors: Amounts Falling Due Within One Year |  | (1,472 ) |  | (817 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6 |  | 6
NET ASSETS |  |  | 6 |  | 6
CAPITAL AND RESERVES
Called up share capital | 4 |  | 6 |  | 6
SHAREHOLDERS' FUNDS |  |  | 6 |  | 6

For the year ending 30 September 2025 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 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Alan Matthews Director
3rd June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
New Cross Park Flat Management Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
New Cross Park Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04070219 . The registered office is 33 Newcross Park, Kingsteighton, Devon, TQ12 3TH.
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. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

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