Acorah Software Products - Accounts Production19.3.550truetruefalse16 October 202431 October 202531 October 202516022163Ms M StoneMr C HoodMr D Mccormackiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160221632024-10-15160221632025-10-31160221632024-10-162025-10-3116022163frs-bus:CompanyLimitedByGuarantee2024-10-162025-10-3116022163frs-bus:FilletedAccounts2024-10-162025-10-3116022163frs-bus:SmallEntities2024-10-162025-10-3116022163frs-bus:EntityHasNeverTraded2024-10-162025-10-3116022163frs-bus:AuditExempt-NoAccountantsReport2024-10-162025-10-3116022163frs-bus:SmallCompaniesRegimeForAccounts2024-10-162025-10-3116022163frs-bus:Director12024-10-162025-10-3116022163frs-bus:Director22024-10-162025-10-3116022163frs-bus:Director32024-10-162025-10-3116022163frs-countries:EnglandWales2024-10-162025-10-31
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.
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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
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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.