Acorah Software Products - Accounts Production16.2.850falsetrue25 November 202326 November 2022falsetrueNo description of principal activity26 November 202325 November 202425 November 202406946662Mr Craig Sibleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure069466622023-11-25069466622024-11-25069466622023-11-262024-11-2506946662frs-core:CurrentFinancialInstruments2024-11-2506946662frs-bus:CompanyLimitedByGuarantee2023-11-262024-11-2506946662frs-bus:FilletedAccounts2023-11-262024-11-2506946662frs-bus:Micro-entities2023-11-262024-11-2506946662frs-bus:AuditExempt-NoAccountantsReport2023-11-262024-11-2506946662frs-bus:Director12023-11-262024-11-25069466622022-11-25069466622023-11-25069466622022-11-262023-11-2506946662frs-core:CurrentFinancialInstruments2023-11-25
Registered number: 06946662
138 ABERGELE ROAD RTM COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 25 November 2024
More Than Accountants Ltd
138 ABERGELE ROAD RTM COMPANY LIMITED
Balance Sheet
As At 25 November 2024
Balance Sheet
Registered number: 06946662
2024
2023
£
£
Creditors: Amounts Falling Due Within One Year
(6,770)
(6,470)
NET CURRENT LIABILITIES
(6,770)
(6,470)
TOTAL ASSETS LESS CURRENT LIABILITIES
(6,770)
(6,470)
NET LIABILITIES
(6,770)
(6,470)
RESERVES
(6,770)
(6,470)
Notes
1.General Information
138 ABERGELE ROAD RTM COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 06946662. The registered office is 1 Vardre View Terrace, Deganwy, Conwy, Gwynedd, LL31 9TE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 25 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.