Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08333303 Mrs Carole Mccann Mrs Amanda Saxe Roger W. Dean & Company Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08333303 2023-09-30 08333303 2024-09-30 08333303 2023-10-01 2024-09-30 08333303 frs-core:CurrentFinancialInstruments 2024-09-30 08333303 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 08333303 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08333303 frs-bus:Micro-entities 2023-10-01 2024-09-30 08333303 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08333303 frs-bus:Director1 2023-10-01 2024-09-30 08333303 frs-bus:Director2 2023-10-01 2024-09-30 08333303 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 08333303 2022-09-30 08333303 2023-09-30 08333303 2022-10-01 2023-09-30 08333303 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08333303
62-72 Cotefield Road RTM Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08333303
2024 2023
£ £
Current assets 5,136 7,229
Prepayments and accrued income 1,407 914
Creditors: Amounts Falling Due Within One Year 1 (1 )
NET CURRENT ASSETS 6,544 8,142
TOTAL ASSETS LESS CURRENT LIABILITIES 6,544 8,142
Accruals and deferred income (1,018 ) (1,070 )
NET ASSETS 5,526 7,072
RESERVES 5,526 7,072

Notes

1. General Information
62-72 Cotefield Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08333303 . The registered office is 218 Finney Lane, Cheadle, Cheshire, SK8 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 30 September 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
Mrs Carole Mccann
Director
14/10/2024