Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 08343475 Mr Steven Bitton Mrs Nicoleta Economu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08343475 2023-12-31 08343475 2024-12-31 08343475 2024-01-01 2024-12-31 08343475 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 08343475 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08343475 frs-bus:SmallEntities 2024-01-01 2024-12-31 08343475 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08343475 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08343475 frs-bus:Director1 2024-01-01 2024-12-31 08343475 frs-bus:Director2 2024-01-01 2024-12-31 08343475 frs-countries:EnglandWales 2024-01-01 2024-12-31 08343475 2022-12-31 08343475 2023-12-31 08343475 2023-01-01 2023-12-31
Registered number: 08343475
Leavesden Court Hall Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Roy Pinnock & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08343475
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 120 120
120 120
Creditors: Amounts Falling Due Within One Year 4 (120 ) (120 )
NET ASSETS - -
For the year ending 31 December 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 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 Steven Bitton
Director
23/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leavesden Court Hall Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08343475 . The registered office is Abbotts House, 198 Lower High Street, Watford, Hertfordshire, WD17 2FF.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 120 120
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