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 11444824 Mr H J Pring Mrs E P Endean Mr M A Pring Mr S G Endean Mrs A D Pring Ms W J Litchfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11444824 2025-03-31 11444824 2026-03-31 11444824 2025-04-01 2026-03-31 11444824 frs-core:Non-currentFinancialInstruments 2026-03-31 11444824 frs-core:BetweenOneFiveYears 2026-03-31 11444824 frs-core:ComputerEquipment 2025-04-01 2026-03-31 11444824 frs-core:FurnitureFittings 2025-04-01 2026-03-31 11444824 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 11444824 frs-core:MotorVehicles 2025-04-01 2026-03-31 11444824 frs-core:PlantMachinery 2025-04-01 2026-03-31 11444824 frs-core:WithinOneYear 2026-03-31 11444824 frs-core:ShareCapital 2026-03-31 11444824 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11444824 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11444824 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 11444824 frs-bus:SmallEntities 2025-04-01 2026-03-31 11444824 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11444824 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11444824 frs-core:DeferredTaxation 2025-04-01 2026-03-31 11444824 frs-core:DeferredTaxation 2025-03-31 11444824 frs-core:DeferredTaxation 2026-03-31 11444824 frs-bus:Director1 2025-04-01 2026-03-31 11444824 frs-bus:Director2 2025-04-01 2026-03-31 11444824 frs-bus:Director3 2025-04-01 2026-03-31 11444824 frs-bus:Director4 2025-04-01 2026-03-31 11444824 frs-bus:Director5 2025-04-01 2026-03-31 11444824 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 11444824 frs-countries:EnglandWales 2025-04-01 2026-03-31 11444824 2024-03-31 11444824 2025-03-31 11444824 2024-04-01 2025-03-31 11444824 frs-core:Non-currentFinancialInstruments 2025-03-31 11444824 frs-core:BetweenOneFiveYears 2025-03-31 11444824 frs-core:WithinOneYear 2025-03-31 11444824 frs-core:ShareCapital 2025-03-31 11444824 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11444824
Sunnyside Park Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 11444824
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,578,767 3,393,719
3,578,767 3,393,719
CURRENT ASSETS
Stocks - 117,375
Debtors 140,986 147,888
140,986 265,263
Creditors: Amounts Falling Due Within One Year (332,590 ) (582,747 )
NET CURRENT ASSETS (LIABILITIES) (191,604 ) (317,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,387,163 3,076,235
Creditors: Amounts Falling Due After More Than One Year (23,640 ) (44,514 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (30,486 ) (37,305 )
NET ASSETS 3,333,037 2,994,416
CAPITAL AND RESERVES
Called up share capital 7 450 450
Profit and Loss Account 3,332,587 2,993,966
SHAREHOLDERS' FUNDS 3,333,037 2,994,416
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr H J Pring
Director
Mrs E P Endean
Director
Mr M A Pring
Director
Mr S G Endean
Director
Mrs A D Pring
Director
29th October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sunnyside Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11444824 . The registered office is Sunnyside Park, Quintrell Downs, Newquay, Cornwall, TR8 4SA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.  
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Site development costs 0%, due to no diminution in value
Plant and machinery 20% on reducing balance
Motor vehicles 20% on reducing balance
Fixtures and fittings 15% on reducing balance
Computer equipment 33% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
4. Tangible Assets
Total
£
Cost
As at 1 April 2025 3,588,705
Additions 215,306
As at 31 March 2026 3,804,011
Depreciation
As at 1 April 2025 194,986
Provided during the period 30,258
As at 31 March 2026 225,244
Net Book Value
As at 31 March 2026 3,578,767
As at 1 April 2025 3,393,719
5. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 20,874 28,219
Later than one year and not later than five years 23,640 44,514
44,514 72,733
44,514 72,733
6. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 April 2025 37,305 37,305
Deferred taxation (6,819 ) (6,819 )
Balance at 31 March 2026 30,486 30,486
Page 4
Page 5
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 450 450
Page 5