Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 07669389 Mr Susan Barrett Mr Timothy Barrett Mr Susan Coan Mr Brian Wareham Mrs Carole Wareham Dickinson Bowden Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07669389 2023-06-30 07669389 2024-06-30 07669389 2023-07-01 2024-06-30 07669389 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 07669389 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07669389 frs-bus:SmallEntities 2023-07-01 2024-06-30 07669389 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 07669389 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07669389 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07669389 frs-bus:Director1 2023-07-01 2024-06-30 07669389 frs-bus:Director2 2023-07-01 2024-06-30 07669389 frs-bus:Director3 2023-07-01 2024-06-30 07669389 frs-bus:Director4 2023-07-01 2024-06-30 07669389 frs-bus:Director5 2023-07-01 2024-06-30 07669389 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 07669389 frs-countries:EnglandWales 2023-07-01 2024-06-30 07669389 2022-06-30 07669389 2023-06-30 07669389 2022-07-01 2023-06-30
Registered number: 07669389
Seven Harbour View Rtm Co. Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07669389
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 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 Timothy Barrett
Director
26 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
Seven Harbour View Rtm Co. Ltd. is a private company, limited by guarantee, incorporated in England & Wales, registered number 07669389 . The registered office is 18a High West Street, Dorchester, Dorset, DT1 1UY.
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