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 08198366 S C England S Machray J Metzner K A Ng D G Turner B K Kemer VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08198366 2024-03-31 08198366 2025-03-31 08198366 2024-04-01 2025-03-31 08198366 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08198366 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 08198366 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08198366 frs-bus:SmallEntities 2024-04-01 2025-03-31 08198366 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 08198366 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08198366 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08198366 frs-bus:Director1 2024-04-01 2025-03-31 08198366 frs-bus:Director2 2024-04-01 2025-03-31 08198366 frs-bus:Director3 2024-04-01 2025-03-31 08198366 frs-bus:Director4 2024-04-01 2025-03-31 08198366 frs-bus:Director5 2024-04-01 2025-03-31 08198366 frs-bus:Director6 2024-04-01 2025-03-31 08198366 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08198366 frs-countries:EnglandWales 2024-04-01 2025-03-31 08198366 2023-03-31 08198366 2024-03-31 08198366 2023-04-01 2024-03-31 08198366 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08198366
Blyton House RTM Company Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08198366
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (120 ) (120 )
NET CURRENT ASSETS (LIABILITIES) (120 ) (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120 ) (120 )
NET LIABILITIES (120 ) (120 )
Income and Expenditure Account (120 ) (120 )
MEMBERS' FUNDS (120) (120)
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
D G Turner
Director
7 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blyton House RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08198366 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 120 120
5. 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