Acorah Software Products - Accounts Production 16.1.300 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10374219 Mr Andrew Begley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10374219 2023-09-30 10374219 2024-09-30 10374219 2023-10-01 2024-09-30 10374219 frs-core:OtherReservesSubtotal 2024-09-30 10374219 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 10374219 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10374219 frs-bus:SmallEntities 2023-10-01 2024-09-30 10374219 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 10374219 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10374219 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10374219 frs-bus:Director1 2023-10-01 2024-09-30 10374219 frs-countries:EnglandWales 2023-10-01 2024-09-30 10374219 2022-09-30 10374219 2023-09-30 10374219 2022-10-01 2023-09-30 10374219 frs-core:OtherReservesSubtotal 2023-09-30
Registered number: 10374219
Littleton Grange RTM Company Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 September 2024
Calathea Accounting Ltd
16 Ivy Mill Close
Godstone
Surrey
RH9 8NG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10374219
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12 12
12 12
NET CURRENT ASSETS (LIABILITIES) 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
RESERVES
Other reserves 12 12
MEMBERS' FUNDS 12 12
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Begley
Director
25/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Littleton Grange RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10374219 . The registered office is FLAT 8, LITTLETON GRANGE,, FLANCHFORD ROAD, REIGATE, RH2 8QZ.
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. Debtors
2024 2023
£ £
Due within one year
Other debtors 12 12
5. 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