Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12977503 Mr I Brown Mr D J White Miss V Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12977503 2024-10-31 12977503 2025-10-31 12977503 2024-11-01 2025-10-31 12977503 frs-core:CurrentFinancialInstruments 2025-10-31 12977503 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 12977503 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12977503 frs-bus:Micro-entities 2024-11-01 2025-10-31 12977503 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12977503 frs-bus:Director1 2024-11-01 2025-10-31 12977503 frs-bus:Director2 2024-11-01 2025-10-31 12977503 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12977503 2023-10-31 12977503 2024-10-31 12977503 2023-11-01 2024-10-31 12977503 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12977503
The Courts 1 RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
BCS Accountants & Tax Consultants
95 King Street
Lancaster
Lancashire
LA1 1RH
The Courts 1 RTM Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12977503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,139 | 1,663
Prepayments and accrued income |  | 98 | 81
Creditors: Amounts Falling Due Within One Year |  | (823 ) | (2,347 )
NET CURRENT ASSETS (LIABILITIES) |  | 414 | (603 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 414 | (603 )
Accruals and deferred income |  | (414 ) | (415 )
NET LIABILITIES |  | - | (1,018 )
RESERVES |  | - | (1,018 )

## Notes

1. General Information
The Courts 1 RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12977503 . The registered office is C/O Parkinson Property, Third Floor Reception Office, Bridge Square Apartments, Lancaster, LA1 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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.
4. Retained earnings
Creditors includes an amount of £823 (2024: £2,347.00) which represents funds held by the company on behalf of the property owners, which has been retained for expenditure on the properties in the future.
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The Courts 1 RTM Company Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 I Brown Director
04/03/2026