Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02664736 Mr J Oseman Mr V Barnacle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02664736 2024-03-31 02664736 2025-03-31 02664736 2024-04-01 2025-03-31 02664736 frs-core:CurrentFinancialInstruments 2025-03-31 02664736 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02664736 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02664736 frs-bus:Micro-entities 2024-04-01 2025-03-31 02664736 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02664736 frs-bus:Director1 2024-04-01 2025-03-31 02664736 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02664736 2023-03-31 02664736 2024-03-31 02664736 2023-04-01 2024-03-31 02664736 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02664736
Rydel Mount (Hereford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 02664736
2025 2024
£ £
Fixed assets 1,794 2,689
Current assets 11,708 13,015
Prepayments and accrued income 529 441
Creditors: Amounts Falling Due Within One Year - (24 )
NET CURRENT ASSETS 12,237 13,432
TOTAL ASSETS LESS CURRENT LIABILITIES 14,031 16,121
Accruals and deferred income (1,981 ) (1,613 )
NET ASSETS 12,050 14,508
CAPITAL AND RESERVES 12,050 14,508

Notes

1. General Information
Rydel Mount (Hereford) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02664736 . The registered office is Rydel Mount, 37 Bodenham Road, Hereford, HR1 2TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 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 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 Oseman
Director
08/04/2025