Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10347899 Mrs Carole Mccann Ms Esther Bousselham Roger W. Dean & Company Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10347899 2024-12-31 10347899 2025-12-31 10347899 2025-01-01 2025-12-31 10347899 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 10347899 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10347899 frs-bus:Micro-entities 2025-01-01 2025-12-31 10347899 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10347899 frs-bus:Director1 2025-01-01 2025-12-31 10347899 frs-bus:Director2 2025-01-01 2025-12-31 10347899 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 10347899 2023-12-31 10347899 2024-12-31 10347899 2024-01-01 2024-12-31
Registered number: 10347899
Beamsley Drive RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Beamsley Drive RTM Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10347899

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,926 | 7,608
Prepayments and accrued income |  | 996 | 794
NET CURRENT ASSETS |  | 7,922 | 8,402
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,922 | 8,402
Accruals and deferred income |  | (2,419 ) | (3,685 )
NET ASSETS |  | 5,503 | 4,717
RESERVES |  | 5,503 | 4,717

## Notes

1. General Information
Beamsley Drive RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10347899 . The registered office is 218 Finney Lane, Heald Green, Cheadle, Cheshire, SK8 3QA.
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.
For the year ending 31 December 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

Mrs Carole Mccann Director | Ms Esther Bousselham Director
03/03/2026