Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12450902 Mr John Ewetuga Miss Tyica Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12450902 2023-02-28 12450902 2024-02-28 12450902 2023-03-01 2024-02-28 12450902 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12450902 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 12450902 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12450902 frs-bus:SmallEntities 2023-03-01 2024-02-28 12450902 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12450902 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12450902 frs-bus:Director1 2023-03-01 2024-02-28 12450902 frs-bus:Director2 2023-03-01 2024-02-28 12450902 frs-countries:EnglandWales 2023-03-01 2024-02-28 12450902 2022-02-28 12450902 2023-02-28 12450902 2022-03-01 2023-02-28 12450902 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12450902
30 Marmora Road RTM Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
JP Accountancy and Taxation Solutions Ltd
Phoenix House
Phoenix Business Centre
Rosslyn Crescent, Harrow
Middlesex
HA1 2SP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12450902
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
Income and Expenditure Account 1 1
MEMBERS' FUNDS 1 1
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 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
Mr John Ewetuga
Director
30/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
30 Marmora Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12450902 . The registered office is First for Property Management, 20-22 Wenlock Road, London, N1 7GU.
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: 1 (2023: 1)
1 1
4. 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