Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07105465 Miss Susan Porter Mrs Jane Stokes Miss Emma Ahearne Ms Claire McGurk Mr Justice Elikem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07105465 2023-09-30 07105465 2024-09-30 07105465 2023-10-01 2024-09-30 07105465 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07105465 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07105465 frs-bus:Micro-entities 2023-10-01 2024-09-30 07105465 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07105465 frs-bus:Director1 2023-10-01 2024-09-30 07105465 frs-bus:Director2 2023-10-01 2024-09-30 07105465 frs-bus:Director4 2023-10-01 2024-09-30 07105465 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07105465 frs-bus:CompanySecretary2 2023-10-01 2024-09-30 07105465 2022-09-30 07105465 2023-09-30 07105465 2022-10-01 2023-09-30
Registered number: 07105465
Rex Court RTM Company Ltd
Financial Statements
For The Year Ended 30 September 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 07105465
2024 2023
£ £
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Rex Court RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07105465 . The registered office is Suite 1a, Victoria House, South Street, Farnham, GU9 7QU.
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.
4. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 12, 14 - 34 Rex Court, Haslemere, Surrey, GU27 1LJ.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:
Miss Susan Porter
Director
Miss Emma Ahearne
Director
27 June 2025