Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13499605 Mr Sean Cowden Mr David Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499605 2025-01-31 13499605 2026-01-31 13499605 2025-02-01 2026-01-31 13499605 frs-core:CurrentFinancialInstruments 2026-01-31 13499605 frs-core:Non-currentFinancialInstruments 2026-01-31 13499605 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 13499605 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 13499605 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 13499605 frs-core:ShareCapital 2026-01-31 13499605 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13499605 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13499605 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13499605 frs-bus:SmallEntities 2025-02-01 2026-01-31 13499605 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13499605 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13499605 frs-bus:Director1 2025-02-01 2026-01-31 13499605 frs-bus:Director2 2025-02-01 2026-01-31 13499605 frs-countries:EnglandWales 2025-02-01 2026-01-31 13499605 2024-01-31 13499605 2025-01-31 13499605 2024-02-01 2025-01-31 13499605 frs-core:CurrentFinancialInstruments 2025-01-31 13499605 frs-core:Non-currentFinancialInstruments 2025-01-31 13499605 frs-core:ShareCapital 2025-01-31 13499605 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13499605
Sundridge Park Commercial Limited
Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 October 2026
MAS GRP Ltd
39 High Street
Orpington
BR6 0JE
Page 1
Page 2
Balance Sheet
Registered number: 13499605
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 174,958 174,958
174,958 174,958
CURRENT ASSETS
Cash at bank and in hand 731 731
731 731
Creditors: Amounts Falling Due Within One Year 5 (85,499 ) (85,499 )
NET CURRENT ASSETS (LIABILITIES) (84,768 ) (84,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,190 90,190
Creditors: Amounts Falling Due After More Than One Year 6 (96,467 ) (96,467 )
NET LIABILITIES (6,277 ) (6,277 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,377 ) (6,377 )
SHAREHOLDERS' FUNDS (6,277) (6,277)
Page 2
Page 3
For the year ending 31 January 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.
On behalf of the board
Mr Sean Cowden
Director
30 October 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Sundridge Park Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13499605 . The registered office is 39 High Street, Orpington, BR6 0JE.
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. 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:
Freehold 10% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 2)
- 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2025 174,958
As at 31 January 2026 174,958
Net Book Value
As at 31 January 2026 174,958
As at 1 February 2025 174,958
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors (1 ) (1 )
Accruals and deferred income 2,200 2,200
Amounts owed to group undertakings 83,300 83,300
85,499 85,499
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 96,467 96,467
Page 4
Page 5
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5