Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07943900 Ms J Tomlinson Mr S Pope Ms M Roberts Ms J Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07943900 2023-03-31 07943900 2024-03-31 07943900 2023-04-01 2024-03-31 07943900 frs-core:OtherReservesSubtotal 2024-03-31 07943900 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 07943900 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07943900 frs-bus:SmallEntities 2023-04-01 2024-03-31 07943900 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07943900 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07943900 frs-bus:Director1 2023-04-01 2024-03-31 07943900 frs-bus:Director2 2023-04-01 2024-03-31 07943900 frs-bus:Director3 2023-04-01 2024-03-31 07943900 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07943900 frs-countries:EnglandWales 2023-04-01 2024-03-31 07943900 2022-03-31 07943900 2023-03-31 07943900 2022-04-01 2023-03-31 07943900 frs-core:OtherReservesSubtotal 2023-03-31
Registered number: 07943900
27 Mount Pleasant Road RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Potts & Co
Accountancy and Business Advice
6 Jacobs Yard
Middle Barton
Oxfordshire
OX7 7BY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07943900
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,269 8,784
2,269 8,784
Creditors: Amounts Falling Due Within One Year 5 (1,494 ) (1,374 )
NET CURRENT ASSETS (LIABILITIES) 775 7,410
TOTAL ASSETS LESS CURRENT LIABILITIES 775 7,410
NET ASSETS 775 7,410
RESERVES
Other reserves 775 7,410
MEMBERS' FUNDS 775 7,410
For the year ending 31 March 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 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
Ms J Tomlinson
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
27 Mount Pleasant Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07943900 . The registered office is 3 Lowther Hill, Forest Hill London, SE23 1PZ.
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 (2023: NIL)
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5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,494 1,374
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 2