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 10252326 Mr Anthony Pyle Mrs Luisa Pyle Appointmoor Estates Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10252326 2023-06-30 10252326 2024-06-30 10252326 2023-07-01 2024-06-30 10252326 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 10252326 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 10252326 frs-bus:SmallEntities 2023-07-01 2024-06-30 10252326 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10252326 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10252326 frs-bus:Director1 2023-07-01 2024-06-30 10252326 frs-bus:Director2 2023-07-01 2024-06-30 10252326 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10252326 frs-countries:EnglandWales 2023-07-01 2024-06-30 10252326 2022-06-30 10252326 2023-06-30 10252326 2022-07-01 2023-06-30
Registered number: 10252326
8 Queens Road Colchester Rtm Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10252326
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Luisa Pyle
Director
12/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
8 Queens Road Colchester Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10252326 . The registered office is 72 The Ridgeway, Westcliff-On-Sea, Essex, SS0 8NU.
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. 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