Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07689316 Ms C Charles Mr A Baylis Mr J Faherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07689316 2023-11-30 07689316 2024-11-30 07689316 2023-12-01 2024-11-30 07689316 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 07689316 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07689316 frs-bus:Micro-entities 2023-12-01 2024-11-30 07689316 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07689316 frs-bus:Director1 2023-12-01 2024-11-30 07689316 frs-bus:Director2 2023-12-01 2024-11-30 07689316 frs-bus:Director3 2023-12-01 2024-11-30 07689316 2022-11-30 07689316 2023-11-30 07689316 2022-12-01 2023-11-30
Registered number: 07689316
Wellington Mansions Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Elsburys Ltd
Balance Sheet
Registered number: 07689316
2024 2023
£ £
Current assets 18,174 296,634
Prepayments and accrued income 7,522 5,277
NET CURRENT ASSETS 25,696 301,911
TOTAL ASSETS LESS CURRENT LIABILITIES 25,696 301,911
Accruals and deferred income (9,227 ) (283,578 )
NET ASSETS 16,469 18,333
RESERVES 16,469 18,333

Notes

1. General Information
Wellington Mansions Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07689316 . The registered office is Suite 2, 1 Kings Road, Crowthorne, Berkshire, RG45 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 November 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
Mr J Faherty
Director
20/03/2025