Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09505384 G A De Freitas D V Dowdall A Fineman R O Kimpel J Nicole Schutz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09505384 2023-12-31 09505384 2024-12-31 09505384 2024-01-01 2024-12-31 09505384 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09505384 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09505384 frs-bus:SmallEntities 2024-01-01 2024-12-31 09505384 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09505384 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09505384 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09505384 frs-bus:Director1 2024-01-01 2024-12-31 09505384 frs-bus:Director2 2024-01-01 2024-12-31 09505384 frs-bus:Director3 2024-01-01 2024-12-31 09505384 frs-bus:Director4 2024-01-01 2024-12-31 09505384 frs-bus:Director5 2024-01-01 2024-12-31 09505384 frs-countries:EnglandWales 2024-01-01 2024-12-31 09505384 2022-12-31 09505384 2023-12-31 09505384 2023-01-01 2023-12-31
Registered number: 09505384
4-6 Manor Mount Rtm Company Ltd
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09505384
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 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
J Nicole Schutz
Director
16 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
4-6 Manor Mount Rtm Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09505384 . The registered office is Broughton & Co Suite 5 & 7 3rd Floor Roxby House, Station Road, Sidcup, Kent, DA15 7EJ.
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