Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10060770 Miss Sarah Holdcroft Mr Nicholas Houghton Mrs Deborah Whitmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10060770 2024-03-31 10060770 2025-03-31 10060770 2024-04-01 2025-03-31 10060770 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10060770 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 10060770 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10060770 frs-bus:SmallEntities 2024-04-01 2025-03-31 10060770 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10060770 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10060770 frs-bus:Director1 2024-04-01 2025-03-31 10060770 frs-bus:Director2 2024-04-01 2025-03-31 10060770 frs-bus:Director3 2024-04-01 2025-03-31 10060770 frs-countries:EnglandWales 2024-04-01 2025-03-31 10060770 2023-03-31 10060770 2024-03-31 10060770 2023-04-01 2024-03-31 10060770 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10060770
49 Silverdale Road RTM Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Clarke + Wells
Ground Floor
66 High Street
Lewes
East Sussex
BN7 1XG
49 Silverdale Road RTM Company Ltd
Contents
Contents

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

Page 1
49 Silverdale Road RTM Company Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10060770

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 473 |  | 369 |
Cash at bank and in hand |  | 4,330 |  | 7,755 |
|  | 4,803 |  | 8,124 |
Creditors: Amounts Falling Due Within One Year | 5 | (240 ) |  | (240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,563 |  | 7,884
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,563 |  | 7,884
NET ASSETS |  |  | 4,563 |  | 7,884
Income and Expenditure Account |  |  | 4,563 |  | 7,884
MEMBERS' FUNDS |  |  | 4,563 |  | 7,884

For the year ending 31 March 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

Mrs Deborah Whitmore Director
25th September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
49 Silverdale Road RTM Company Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
49 Silverdale Road RTM Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10060770 . The registered office is 49A Silverdale Road, Eastbourne, East Sussex, BN20 7AY.
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.
2.2. Turnover
Turnover represents service charges receivable from the residents to cover the running and maintenance of the property managed.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 473 |  | 369

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 240 |  | 240

6. 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