Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 3 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14081415 Joanne Goodwin Mr Colin Marlow Denise Marlow Mr Lee Price Mr Phillip Towse Mr Stephen Gallet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14081415 2023-05-31 14081415 2024-05-31 14081415 2023-06-01 2024-05-31 14081415 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 14081415 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14081415 frs-bus:SmallEntities 2023-06-01 2024-05-31 14081415 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 14081415 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14081415 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14081415 frs-bus:Director1 2023-06-01 2024-05-31 14081415 frs-bus:Director2 2023-06-01 2024-05-31 14081415 frs-bus:Director3 2023-06-01 2024-05-31 14081415 frs-bus:Director4 2023-06-01 2024-05-31 14081415 frs-bus:Director5 2023-06-01 2024-05-31 14081415 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 14081415 frs-countries:EnglandWales 2023-06-01 2024-05-31 14081415 2022-05-02 14081415 2023-05-31 14081415 2022-05-03 2023-05-31
Registered number: 14081415
Denmark House Rtm Company Limited
Dormant Financial Statements
For The Year Ended 31 May 2024
Keen Accountant Ltd
FMAAT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14081415
31 May 2024 31 May 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Lee Price
Director
21st February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Denmark House Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14081415 . The registered office is c/o Rory Mack Associates, 37 Marsh Parade, Newcastle, ST5 1BT.
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: 5 (2023: 5)
5 5
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