Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 03844241 Mrs Joanna Noori Lindley Gooden Ms Rebecca Larkin Ms Dorota Wrzask Ms Rebecca Larkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03844241 2023-09-30 03844241 2024-09-30 03844241 2023-10-01 2024-09-30 03844241 frs-core:CurrentFinancialInstruments 2024-09-30 03844241 frs-core:ShareCapital 2024-09-30 03844241 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 03844241 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03844241 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03844241 frs-bus:SmallEntities 2023-10-01 2024-09-30 03844241 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03844241 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03844241 frs-bus:Director1 2023-10-01 2024-09-30 03844241 frs-bus:Director2 2023-10-01 2024-09-30 03844241 frs-bus:Director3 2023-10-01 2024-09-30 03844241 frs-bus:Director4 2023-10-01 2024-09-30 03844241 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03844241 frs-countries:EnglandWales 2023-10-01 2024-09-30 03844241 2022-09-30 03844241 2023-09-30 03844241 2022-10-01 2023-09-30 03844241 frs-core:CurrentFinancialInstruments 2023-09-30 03844241 frs-core:ShareCapital 2023-09-30 03844241 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 03844241
18 Rockmount Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
18 Rockmount Road Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
18 Rockmount Road Management Company Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 03844241

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 3,569 |  | 3,569
|  |  | 3,569 |  | 3,569
CURRENT ASSETS
Cash at bank and in hand |  | 1,649 |  | 3,357 |
|  | 1,649 |  | 3,357 |
Creditors: Amounts Falling Due Within One Year | 4 | (1,829 ) |  | (3,537 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (180 ) |  | (180 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,389 |  | 3,389
NET ASSETS |  |  | 3,389 |  | 3,389
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Profit and Loss Account |  |  | 3,385 |  | 3,385
SHAREHOLDERS' FUNDS |  |  | 3,389 |  | 3,389

For the year ending 30 September 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 Profit and Loss Account.
On behalf of the board

Ms Rebecca Larkin Director
19/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
18 Rockmount Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
18 Rockmount Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03844241 . The registered office is 18 Rockmount Road, London, SE19 3ST.
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.
2.2. Turnover
Turnover arises from service charges received and expended in the year.
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
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,829 |  | 3,537

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2