Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06665957 Mr Darron Hills Mr Stephen Wood Mr Michael Lalwani Mr Michael Lalwani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06665957 2024-08-31 06665957 2025-08-31 06665957 2024-09-01 2025-08-31 06665957 frs-core:CurrentFinancialInstruments 2025-08-31 06665957 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 06665957 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06665957 frs-bus:Micro-entities 2024-09-01 2025-08-31 06665957 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06665957 frs-bus:Director1 2024-09-01 2025-08-31 06665957 frs-bus:Director2 2024-09-01 2025-08-31 06665957 frs-bus:Director3 2024-09-01 2025-08-31 06665957 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06665957 2023-08-31 06665957 2024-08-31 06665957 2023-09-01 2024-08-31 06665957 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06665957
118 Trafalgar Road (RTM) Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
118 Trafalgar Road (RTM) Company Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 06665957

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,437 | 174
Creditors: Amounts Falling Due Within One Year |  | (1,107 ) | 138
NET CURRENT ASSETS |  | 330 | 312
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 330 | 312
Accruals and deferred income |  | (330 ) | (312 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
118 Trafalgar Road (RTM) Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06665957 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 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 August 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 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 Lalwani Director
08/10/2025