Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 21 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14950635 P Bacchus M Ferri C J Lowry E Sinclair Jh Watson Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14950635 2024-06-30 14950635 2025-06-30 14950635 2024-07-01 2025-06-30 14950635 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 14950635 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14950635 frs-bus:SmallEntities 2024-07-01 2025-06-30 14950635 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14950635 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14950635 frs-bus:Director1 2024-07-01 2025-06-30 14950635 frs-bus:Director2 2024-07-01 2025-06-30 14950635 frs-bus:Director3 2024-07-01 2025-06-30 14950635 frs-bus:Director4 2024-07-01 2025-06-30 14950635 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14950635 frs-countries:EnglandWales 2024-07-01 2025-06-30 14950635 2023-06-20 14950635 2024-06-30 14950635 2023-06-21 2024-06-30
Registered number: 14950635
Northgate House Rtm Company Limited
Financial Statements
For The Year Ended 30 June 2025
Northgate House Rtm Company Limited
Contents
Contents

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

Page 1
Northgate House Rtm Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14950635

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 30 June 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

C J Lowry Director
16 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northgate House Rtm Company Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Northgate House Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14950635 . The registered office is Glendevon House Hawthorn Park, Coal Road, Leeds, LS14 1PQ.
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