Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09316763 V D Goldstein A J Shafron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316763 2024-11-30 09316763 2025-11-30 09316763 2024-12-01 2025-11-30 09316763 frs-core:CurrentFinancialInstruments 2025-11-30 09316763 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09316763 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09316763 frs-bus:Micro-entities 2024-12-01 2025-11-30 09316763 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09316763 frs-bus:Director1 2024-12-01 2025-11-30 09316763 frs-bus:Director2 2024-12-01 2025-11-30 09316763 2023-11-30 09316763 2024-11-30 09316763 2023-12-01 2024-11-30 09316763 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09316763
Southwark Park Road Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors V D Goldstein
A J Shafron
Company Number 09316763
Registered Office 119 High Road
Loughton
Essex
IG10 4LT
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 09316763
2025 2024
£ £
Current assets 821,825 518,271
Prepayments and accrued income 1,287 1,789
Creditors: Amounts Falling Due Within One Year (571,730 ) (293,235 )
NET CURRENT ASSETS 251,382 226,825
TOTAL ASSETS LESS CURRENT LIABILITIES 251,382 226,825
NET ASSETS 251,382 226,825
CAPITAL AND RESERVES 251,382 226,825

Notes

1. General Information
Southwark Park Road Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09316763 . The registered office is 119 High Road, Loughton, Essex, IG10 4LT.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
3. Off-Balance Sheet Arrangements
During the year the company had operating lease commitments as follow:
Lessor
At the reporting end date the company had contracted with tenants for the following minimum lease payments:
2025
2024
£
£
Within one year
51,360
41,360
Between two and five years
192,570
141,930
1
1
243,930
1
183,290
1
Amounts stated at current values.
Page 2
Page 3
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 9 September 2026 and were signed on its behalf by:
V D Goldstein
Director
9 September 2026
Page 3