Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02272903 John Banks Mr Brian Watkins Mr Brian Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02272903 2024-09-30 02272903 2025-09-30 02272903 2024-10-01 2025-09-30 02272903 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02272903 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02272903 frs-bus:Micro-entities 2024-10-01 2025-09-30 02272903 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02272903 frs-bus:Director1 2024-10-01 2025-09-30 02272903 frs-bus:Director2 2024-10-01 2025-09-30 02272903 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02272903 2023-09-30 02272903 2024-09-30 02272903 2023-10-01 2024-09-30
Registered number: 02272903
Russett Court Weymouth Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Chris Ascott ACA
Russett Court Weymouth Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02272903

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,198 | 28,160
Prepayments and accrued income |  | 1,059 | 1,009
NET CURRENT ASSETS |  | 25,257 | 29,169
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,257 | 29,169
Accruals and deferred income |  | (320 ) | (1,054 )
NET ASSETS |  | 24,937 | 28,115
CAPITAL AND RESERVES |  | 24,937 | 28,115

## Notes

1. General Information
Russett Court Weymouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02272903 . The registered office is Flat 6,Russett Court, 15,Kirtleton Avenue, Weymouth, Dorset, DT4 7PS.
The accumulated surplus represents service charges collected from members but not yet expended.
These funds are held in trust on behalf of members to cover future property maintenance expenditure.
The company is a mutual organisation which is not taxable on income receivable from its members.
There is no taxation charge as the company receives no significant income other than from members.
2. Average Number of Employees
The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year. NIL (2024: NIL)
- -
For the year ending 30 September 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 Brian Watkins Director
15/11/2025