Acorah Software Products - Accounts Production 19.3.550 true true false 16 October 2024 31 October 2025 31 October 2025 16022163 Ms M Stone Mr C Hood Mr D Mccormack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16022163 2024-10-15 16022163 2025-10-31 16022163 2024-10-16 2025-10-31 16022163 frs-bus:CompanyLimitedByGuarantee 2024-10-16 2025-10-31 16022163 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16022163 frs-bus:SmallEntities 2024-10-16 2025-10-31 16022163 frs-bus:EntityHasNeverTraded 2024-10-16 2025-10-31 16022163 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022163 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-16 2025-10-31 16022163 frs-bus:Director1 2024-10-16 2025-10-31 16022163 frs-bus:Director2 2024-10-16 2025-10-31 16022163 frs-bus:Director3 2024-10-16 2025-10-31 16022163 frs-countries:EnglandWales 2024-10-16 2025-10-31
Registered number: 16022163
Sherwood Close (Phase 3) Management Co. Ltd
Dormant Financial Statements
For the Period 16 October 2024 to 31 October 2025
Brindley Jacob
Sherwood Close (Phase 3) Management Co. Ltd
Contents
Contents

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

Page 1
Sherwood Close (Phase 3) Management Co. Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16022163

| 31 October 2025
--- | ---
| Notes | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | -
NET ASSETS |  |  | -
MEMBERS' FUNDS |  |  | -

For the period ending 31 October 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 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 Income and Expenditure Account.
On behalf of the board

Mr C Hood Director
14/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sherwood Close (Phase 3) Management Co. Ltd
Notes to the Financial Statements
For the Period 16 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Sherwood Close (Phase 3) Management Co. Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16022163 . The registered office is 50 Lancaster Road, Enfield, Middlesex, EN2 0BY.
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 period was: NIL
-
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2