Acorah Software Products - Accounts Production14.5.601truetrue30 June 20221 July 2021false1 July 202230 June 202330 June 202307517902Mr Anthony JohnsonDickinson Bowden Secretarial Services Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure075179022022-06-30075179022023-06-30075179022022-07-012023-06-3007517902frs-bus:CompanyLimitedByGuarantee2022-07-012023-06-3007517902frs-bus:FilletedAccounts2022-07-012023-06-3007517902frs-bus:SmallEntities2022-07-012023-06-3007517902frs-bus:EntityHasNeverTraded2022-07-012023-06-3007517902frs-bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3007517902frs-bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3007517902frs-bus:Director12022-07-012023-06-3007517902frs-bus:CompanySecretary12022-07-012023-06-3007517902frs-countries:EnglandWales2022-07-012023-06-30075179022021-06-30075179022022-06-30075179022021-07-012022-06-30
Registered number: 07517902
Corscombe Close (Block 8) Weymouth RTM Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Advoco (SW) Ltd
Corscombe Close (Block 8) Weymouth RTM Company Limited
Corscombe Close (Block 8) Weymouth RTM Company Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 07517902
2023
2022
Notes
£
£
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS
-
-
MEMBERS' FUNDS
-
-
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Anthony Johnson
Director
26 March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Corscombe Close (Block 8) Weymouth RTM Company Limited
Notes to the Financial Statements
For The Year Ended 30 June 2023
Notes to the Financial Statements
1.General Information
Corscombe Close (Block 8) Weymouth RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07517902. The registered office is 62 High West Street, Dorchester, Dorset, DT1 1UY.
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 year was: NIL (2022: 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.