Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 07152199 Ms Joan Barker Mr Anthony Marjoram Mr Roger Collis Mrs Rita Borrett Ms Lorna Dean Mr Ronald Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07152199 2024-07-31 07152199 2025-07-31 07152199 2024-08-01 2025-07-31 07152199 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07152199 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 07152199 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07152199 frs-bus:SmallEntities 2024-08-01 2025-07-31 07152199 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07152199 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07152199 frs-bus:Director1 2024-08-01 2025-07-31 07152199 frs-bus:Director2 2024-08-01 2025-07-31 07152199 frs-bus:Director3 2024-08-01 2025-07-31 07152199 frs-bus:Director4 2024-08-01 2025-07-31 07152199 frs-bus:Director5 2024-08-01 2025-07-31 07152199 frs-bus:Director6 2024-08-01 2025-07-31 07152199 frs-countries:EnglandWales 2024-08-01 2025-07-31 07152199 2023-07-31 07152199 2024-07-31 07152199 2023-08-01 2024-07-31 07152199 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 07152199
Block 1 Esplanade Court Rtm Company Limited
Financial Statements
For The Year Ended 31 July 2025
Accounting Equations Ltd
The Willows
Links Road
Gorleston
Norfolk
NR31 6JR
Block 1 Esplanade Court Rtm Company Limited
Contents
Contents

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

Page 1
Block 1 Esplanade Court Rtm Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07152199

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 11,923 |  | 10,652 |
|  | 11,923 |  | 10,652 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,923 |  | 10,652
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,923 |  | 10,652
NET ASSETS |  |  | 11,923 |  | 10,652
Income and Expenditure Account |  |  | 11,923 |  | 10,652
MEMBERS' FUNDS |  |  | 11,923 |  | 10,652

For the year ending 31 July 2025 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 Income and Expenditure Account.
On behalf of the board

Mr Ronald Chadwick Director
26/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Block 1 Esplanade Court Rtm Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Block 1 Esplanade Court Rtm Company Limited Registered number 07152199 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 6 Esplanade Court, 3 - 4 North Drive, Great Yarmouth, NR30 1AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. 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.
Page 2