Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01676399 V Appadu R J Dorrington K E Harrison Centro Plc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01676399 2025-03-31 01676399 2026-03-31 01676399 2025-04-01 2026-03-31 01676399 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01676399 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 01676399 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01676399 frs-bus:SmallEntities 2025-04-01 2026-03-31 01676399 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01676399 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01676399 frs-bus:Director1 2025-04-01 2026-03-31 01676399 frs-bus:Director2 2025-04-01 2026-03-31 01676399 frs-bus:Director3 2025-04-01 2026-03-31 01676399 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01676399 frs-countries:EnglandWales 2025-04-01 2026-03-31 01676399 2024-03-31 01676399 2025-03-31 01676399 2024-04-01 2025-03-31 01676399 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01676399
Sutton Common Management Limited
Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01676399
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,050 -
Cash at bank and in hand 23,336 28,524
28,386 28,524
Creditors: Amounts Falling Due Within One Year 5 (420 ) (240 )
NET CURRENT ASSETS (LIABILITIES) 27,966 28,284
TOTAL ASSETS LESS CURRENT LIABILITIES 27,966 28,284
NET ASSETS 27,966 28,284
Income and Expenditure Account 27,966 28,284
MEMBERS' FUNDS 27,966 28,284
Page 1
Page 2
For the year ending 31 March 2026 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 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
V Appadu
Director
10 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sutton Common Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01676399 . The registered office is Mid-Day Court, 30 Brighton Road, Sutton, SM2 5BN.
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. Turnover
Turnover represents ground rents receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 5,050 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 420 240
6. 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 3