Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 13 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14167280 P A Simpson G Hanoush Bright Willis Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14167280 2023-06-30 14167280 2024-06-30 14167280 2023-07-01 2024-06-30 14167280 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 14167280 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14167280 frs-bus:Micro-entities 2023-07-01 2024-06-30 14167280 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14167280 frs-bus:Director1 2023-07-01 2024-06-30 14167280 frs-bus:Director2 2023-07-01 2024-06-30 14167280 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 14167280 2022-06-12 14167280 2023-06-30 14167280 2022-06-13 2023-06-30
Registered number: 14167280
Scholars Court (2a Reddings Lane) Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Rose
Chartered Certified Accountants
Company Information
Directors P A Simpson
G Hanoush
Secretary Bright Willis Limited
Company Number 14167280
Registered Office 1323 Stratford Road
Hall Green
Birmingham
West Midlands
B28 9HH
Accountants Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Scholars Court (2a Reddings Lane) Rtm Company Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Scholars Court (2a Reddings Lane) Rtm Company Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Scholars Court (2a Reddings Lane) Rtm Company Limited , as a body, in accordance with the terms of our engagement letter dated 05 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Scholars Court (2a Reddings Lane) Rtm Company Limited and state those matters that we have agreed to state to the directors of Scholars Court (2a Reddings Lane) Rtm Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scholars Court (2a Reddings Lane) Rtm Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Scholars Court (2a Reddings Lane) Rtm Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Scholars Court (2a Reddings Lane) Rtm Company Limited . You consider that Scholars Court (2a Reddings Lane) Rtm Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scholars Court (2a Reddings Lane) Rtm Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
6th March 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
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Balance Sheet
Registered number: 14167280
30 June 2024 30 June 2023
£ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Scholars Court (2a Reddings Lane) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14167280 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 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 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 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
P A Simpson
Director
6th March 2025
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