Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11860011 Mr J Baxter-Walker Ms S Gipson Mr R Howarth Mr M Parnell Kent Property (Block And Estate) Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11860011 2024-03-31 11860011 2025-03-31 11860011 2024-04-01 2025-03-31 11860011 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 11860011 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11860011 frs-bus:SmallEntities 2024-04-01 2025-03-31 11860011 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 11860011 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11860011 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11860011 frs-bus:Director1 2024-04-01 2025-03-31 11860011 frs-bus:Director2 2024-04-01 2025-03-31 11860011 frs-bus:Director3 2024-04-01 2025-03-31 11860011 frs-bus:Director4 2024-04-01 2025-03-31 11860011 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11860011 frs-countries:EnglandWales 2024-04-01 2025-03-31 11860011 2023-03-31 11860011 2024-03-31 11860011 2023-04-01 2024-03-31
Registered number: 11860011
Magdalen Court (Block A) Rtm Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Magdalen Court (Block A) Rtm Company Limited
Contents
Contents

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

Page 1
Magdalen Court (Block A) Rtm Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11860011

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 M Parnell Director
06/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Magdalen Court (Block A) Rtm Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Magdalen Court (Block A) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11860011 . The registered office is 22 Magdalen Court, Ersham Road, Canterbury, Kent, CT1 3DH.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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