Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13041239 Mr Michael Membery Mr John Richier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041239 2023-12-31 13041239 2024-12-31 13041239 2024-01-01 2024-12-31 13041239 frs-core:CurrentFinancialInstruments 2024-12-31 13041239 frs-core:Non-currentFinancialInstruments 2024-12-31 13041239 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 13041239 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13041239 frs-bus:Micro-entities 2024-01-01 2024-12-31 13041239 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13041239 frs-bus:Director1 2024-01-01 2024-12-31 13041239 frs-bus:Director2 2024-01-01 2024-12-31 13041239 2022-12-31 13041239 2023-12-31 13041239 2023-01-01 2023-12-31 13041239 frs-core:CurrentFinancialInstruments 2023-12-31 13041239 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13041239
White Lodge Park Apartments Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
NASA Accountants
Balance Sheet
Registered number: 13041239
2024 2023
£ £
Current assets 28,536 55,274
Creditors: Amounts Falling Due Within One Year 4,481 (19,592 )
NET CURRENT ASSETS 33,017 35,682
TOTAL ASSETS LESS CURRENT LIABILITIES 33,017 35,682
Creditors: Amounts Falling Due After More Than One Year (28,000 ) (32,475 )
Accruals and deferred income (5,017 ) (3,207 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
White Lodge Park Apartments Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13041239 . The registered office is Woodbine Cottage, 6 Beach Hill, Portishead, Bristol, BS20 7HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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 Michael Membery
Director
09/05/2025