Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 July 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04723873 Mr Finbarr Whelan Mr Peter Jackson Mr Finbarr Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04723873 2023-12-31 04723873 2024-12-31 04723873 2024-01-01 2024-12-31 04723873 frs-core:CurrentFinancialInstruments 2024-12-31 04723873 frs-core:Non-currentFinancialInstruments 2024-12-31 04723873 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04723873 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04723873 frs-bus:Micro-entities 2024-01-01 2024-12-31 04723873 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04723873 frs-bus:Director1 2024-01-01 2024-12-31 04723873 frs-bus:Director2 2024-01-01 2024-12-31 04723873 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04723873 2022-06-30 04723873 2023-12-31 04723873 2022-07-01 2023-12-31 04723873 frs-core:CurrentFinancialInstruments 2023-12-31 04723873 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04723873
UPPER ST GILES RTM COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04723873
31 December 2024 31 December 2023
£ £
Current assets 8,337 7,299
Prepayments and accrued income 2,424 1,926
Creditors: Amounts Falling Due Within One Year (1,800 ) (1,352 )
NET CURRENT ASSETS 8,961 7,873
TOTAL ASSETS LESS CURRENT LIABILITIES 8,961 7,873
Creditors: Amounts Falling Due After More Than One Year (4,362 ) (5,312 )
Accruals and deferred income (600 ) (565 )
NET ASSETS 3,999 1,996
CAPITAL AND RESERVES 3,999 1,996

Notes

1. General Information
UPPER ST GILES RTM COMPANY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04723873 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Finbarr Whelan
Director
22nd May 2025