Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05466328 Mr S K Jones-Kerr Miss R L Tallentire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05466328 2024-05-31 05466328 2025-05-31 05466328 2024-06-01 2025-05-31 05466328 frs-core:CurrentFinancialInstruments 2025-05-31 05466328 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 05466328 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05466328 frs-bus:Micro-entities 2024-06-01 2025-05-31 05466328 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05466328 frs-bus:Director1 2024-06-01 2025-05-31 05466328 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05466328 2023-05-31 05466328 2024-05-31 05466328 2023-06-01 2024-05-31 05466328 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05466328
11 Aughton Road RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
11 Aughton Road RTM Company Limited
Accountants' Report
For The Year Ended 31 May 2025
Accountants' Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 31 May 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

KA Farr & Co
19/01/2026

K A Farr & Co
Accountants & Tax Advisors
Suite 2
43-45 Hoghton Street
Southport
Merseyside
PR9 0PG
Page 1
11 Aughton Road RTM Company Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 05466328

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,127 | 14,826
Creditors: Amounts Falling Due Within One Year |  | (485 ) | (459 )
NET CURRENT ASSETS |  | 14,642 | 14,367
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,642 | 14,367
NET ASSETS |  | 14,642 | 14,367
RESERVES |  | 14,642 | 14,367

## Notes

1. General Information
11 Aughton Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05466328 . The registered office is Flat 1, 11 Aughton Road, Southport, Merseyside, PR8 2AF.
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 May 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 S K Jones-Kerr Director
19/01/2026