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 12216013 Mrs Athena Marr Mr David Marr Mr John Marr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12216013 2023-09-30 12216013 2024-09-30 12216013 2023-10-01 2024-09-30 12216013 frs-core:CurrentFinancialInstruments 2024-09-30 12216013 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 12216013 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12216013 frs-bus:Micro-entities 2023-10-01 2024-09-30 12216013 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12216013 frs-bus:Director1 2023-10-01 2024-09-30 12216013 frs-bus:Director2 2023-10-01 2024-09-30 12216013 frs-bus:Director3 2023-10-01 2024-09-30 12216013 2022-09-30 12216013 2023-09-30 12216013 2022-10-01 2023-09-30 12216013 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12216013
DETLING HOUSE RTM COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Artema Ltd
Balance Sheet
Registered number: 12216013
2024 2023
£ £
Current assets 23,334 23,394
Prepayments and accrued income 692 632
Creditors: Amounts Falling Due Within One Year (2,438 ) (2,438 )
NET CURRENT ASSETS 21,588 21,588
TOTAL ASSETS LESS CURRENT LIABILITIES 21,588 21,588
Accruals and deferred income (570 ) (570 )
NET ASSETS 21,018 21,018
RESERVES 21,018 21,018

Notes

1. General Information
DETLING HOUSE RTM COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 12216013 . The registered office is West Hill House, 77-79 West Hill Road, Bournemouth, Dorset, BH2 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
Mr John Marr
Director
14/11/2024