Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07689316 Mr G Aylmer Mr M Levey Mr M Levey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07689316 2024-11-30 07689316 2025-11-30 07689316 2024-12-01 2025-11-30 07689316 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 07689316 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07689316 frs-bus:Micro-entities 2024-12-01 2025-11-30 07689316 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07689316 frs-bus:Director1 2024-12-01 2025-11-30 07689316 frs-bus:Director5 2024-12-01 2025-11-30 07689316 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 07689316 2023-11-30 07689316 2024-11-30 07689316 2023-12-01 2024-11-30
Registered number: 07689316
Wellington Mansions Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Elsburys Accountants ACCA
Wellington Mansions Rtm Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07689316

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,240 | -
Current assets |  | 13,590 | 18,174
Prepayments and accrued income |  | 7,212 | 7,522
NET CURRENT ASSETS |  | 20,802 | 25,696
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,042 | 25,696
Accruals and deferred income |  | (3,330 ) | (9,227 )
NET ASSETS |  | 21,712 | 16,469
RESERVES |  | 21,712 | 16,469

## Notes

1. General Information
Wellington Mansions Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07689316 . The registered office is Suite 2 1 Kings Road, Crowthorne, Berkshire, RG45 7BF.
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 30 November 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 M Levey Director
11/03/2026