Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05536483 Ms Rachel Cadman Peter Fontes Mr Steven Matthews Anthony Richardson Anthony Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05536483 2023-01-31 05536483 2024-01-31 05536483 2023-02-01 2024-01-31 05536483 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 05536483 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05536483 frs-bus:Micro-entities 2023-02-01 2024-01-31 05536483 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05536483 frs-bus:Director1 2023-02-01 2024-01-31 05536483 frs-bus:Director2 2023-02-01 2024-01-31 05536483 frs-bus:Director3 2023-02-01 2024-01-31 05536483 frs-bus:Director4 2023-02-01 2024-01-31 05536483 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05536483 2022-01-31 05536483 2023-01-31 05536483 2022-02-01 2023-01-31
Registered number: 05536483
Catalina Drive (80-83) Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 05536483
2024 2023
£ £
Current assets 1,055 1,507
NET CURRENT ASSETS 1,055 1,507
TOTAL ASSETS LESS CURRENT LIABILITIES 1,055 1,507
Accruals and deferred income (432 ) (1,379 )
NET ASSETS 623 128
RESERVES 623 128

Notes

1. General Information
Catalina Drive (80-83) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05536483 . The registered office is 37 Branksea Avenue, Poole, Dorset, BH15 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. 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.
For the year ending 31 January 2024 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.
On behalf of the board
Anthony Richardson
Director
16/04/2024