Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06623955 Mr Benjamin Stern Mr Isaac Stern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06623955 2023-06-30 06623955 2024-06-30 06623955 2023-07-01 2024-06-30 06623955 frs-core:CurrentFinancialInstruments 2024-06-30 06623955 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06623955 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 06623955 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06623955 frs-bus:SmallEntities 2023-07-01 2024-06-30 06623955 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06623955 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06623955 frs-bus:Director1 2023-07-01 2024-06-30 06623955 frs-bus:Director2 2023-07-01 2024-06-30 06623955 frs-countries:EnglandWales 2023-07-01 2024-06-30 06623955 2022-06-30 06623955 2023-06-30 06623955 2022-07-01 2023-06-30 06623955 frs-core:CurrentFinancialInstruments 2023-06-30 06623955 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06623955
122 & 124 HOLMLEIGH ROAD RTM COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06623955
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (1,174 ) (1,161 )
NET CURRENT ASSETS (LIABILITIES) (1,174 ) (1,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,174 ) (1,161 )
NET LIABILITIES (1,174 ) (1,161 )
Income and Expenditure Account (1,174 ) (1,161 )
MEMBERS' FUNDS (1,174) (1,161)
For the year ending 30 June 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 Benjamin Stern
Director
Mr Isaac Stern
Director
2nd March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
122 & 124 HOLMLEIGH ROAD RTM COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 06623955 . The registered office is 54 Portland Avenue, London, N16 6EA.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,174 1,161
1,174 1,161
5. 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