Acorah Software Products - Accounts Production16.0.110falsetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202328 February 202428 February 202410618946Mr Neil MockridgeMr Luke ParmenterMr Daniel BakerMr Neil Mockridgeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106189462023-02-28106189462024-02-28106189462023-03-012024-02-2810618946frs-bus:CompanyLimitedByGuarantee2023-03-012024-02-2810618946frs-bus:FilletedAccounts2023-03-012024-02-2810618946frs-bus:Micro-entities2023-03-012024-02-2810618946frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2810618946frs-bus:Director12023-03-012024-02-2810618946frs-bus:Director22023-03-012024-02-2810618946frs-bus:Director32023-03-012024-02-2810618946frs-bus:CompanySecretary12023-03-012024-02-28106189462022-02-28106189462023-02-28106189462022-03-012023-02-28
Registered number: 10618946
Forgeside Property Management Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Forgeside Property Management Rtm Company Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 10618946
2024
2023
£
£
Current assets
7,309
4,591
NET CURRENT ASSETS
7,309
4,591
TOTAL ASSETS LESS CURRENT LIABILITIES
7,309
4,591
Accruals and deferred income
(348)
(302)
NET ASSETS
6,961
4,289
RESERVES
6,961
4,289
Notes
1.General Information
Forgeside Property Management Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10618946. The registered office is 6 Forgeside Court Lepe Road, Blackfield, Southampton, SO45 1SS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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.
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Forgeside Property Management Rtm Company Limited
Balance Sheet (continued)
As At 28 February 2024
For the year ending 28 February 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.