Acorah Software Products - Accounts Production 19.2.450 false true false 24 September 2024 31 December 2025 31 December 2025 15976056 Mr Baruch Jungreis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15976056 2024-09-23 15976056 2025-12-31 15976056 2024-09-24 2025-12-31 15976056 frs-core:CurrentFinancialInstruments 2025-12-31 15976056 frs-core:ShareCapital 2025-12-31 15976056 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15976056 frs-bus:PrivateLimitedCompanyLtd 2024-09-24 2025-12-31 15976056 frs-bus:FilletedAccounts 2024-09-24 2025-12-31 15976056 frs-bus:SmallEntities 2024-09-24 2025-12-31 15976056 frs-bus:AuditExempt-NoAccountantsReport 2024-09-24 2025-12-31 15976056 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-24 2025-12-31 15976056 frs-bus:Director1 2024-09-24 2025-12-31 15976056 frs-countries:EnglandWales 2024-09-24 2025-12-31
Registered number: 15976056
Sussex Road Investments Limited
Unaudited Financial Statements
For the Period 24 September 2024 to 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15976056
31 December 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 1,828,954
1,828,954
CURRENT ASSETS
Debtors 5 56,000
Cash at bank and in hand 872
56,872
Creditors: Amounts Falling Due Within One Year 6 (1,976,754 )
NET CURRENT ASSETS (LIABILITIES) (1,919,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,928 )
NET LIABILITIES (90,928 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (90,929 )
SHAREHOLDERS' FUNDS (90,928)
For the period 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 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 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 Baruch Jungreis
Director
29/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sussex Road Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15976056 . The registered office is 26 Theydon Road, London, E5 9NA.
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 December 2025
£
Fair Value
As at 24 September 2024 -
Additions 1,828,954
As at 31 December 2025 1,828,954
5. Debtors
31 December 2025
£
Due within one year
Other debtors 56,000
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Bank loans and overdrafts 1,444,275
Other creditors 532,479
1,976,754
Page 2
Page 3
7. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1
Page 3