Acorah Software Products - Accounts Production16.2.800falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202505536483Ms Rachel CadmanPeter FontesMr Steven MatthewsAnthony RichardsonAnthony Richardsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure055364832024-01-31055364832025-01-31055364832024-02-012025-01-3105536483frs-bus:CompanyLimitedByGuarantee2024-02-012025-01-3105536483frs-bus:FilletedAccounts2024-02-012025-01-3105536483frs-bus:Micro-entities2024-02-012025-01-3105536483frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3105536483frs-bus:Director12024-02-012025-01-3105536483frs-bus:Director22024-02-012025-01-3105536483frs-bus:Director32024-02-012025-01-3105536483frs-bus:Director42024-02-012025-01-3105536483frs-bus:CompanySecretary12024-02-012025-01-31055364832023-01-31055364832024-01-31055364832023-02-012024-01-31
Registered number: 05536483
Catalina Drive (80-83) Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Catalina Drive (80-83) Rtm Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05536483
2025
2024
£
£
Current assets
437
1,055
NET CURRENT ASSETS
437
1,055
TOTAL ASSETS LESS CURRENT LIABILITIES
437
1,055
Accruals and deferred income
(732)
(432)
NET (LIABILITIES)/ASSETS
(295)
623
RESERVES
(295)
623
Notes
1.General Information
Catalina Drive (80-83) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05536483. The registered office is 37 Branksea Avenue, Poole, Dorset, BH15 4DP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
44
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 31 January 2025 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.