Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14167233 P A Simpson G Hanoush Bright Willis Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14167233 2024-06-30 14167233 2025-06-30 14167233 2024-07-01 2025-06-30 14167233 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 14167233 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14167233 frs-bus:Micro-entities 2024-07-01 2025-06-30 14167233 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14167233 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14167233 frs-bus:Director1 2024-07-01 2025-06-30 14167233 frs-bus:Director2 2024-07-01 2025-06-30 14167233 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14167233 2023-06-30 14167233 2024-06-30 14167233 2023-07-01 2024-06-30
Registered number: 14167233
Scholars Court (149 Medina Road) Rtm Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
Allen Rose
Chartered Certified Accountants
Scholars Court (149 Medina Road) Rtm Company Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Scholars Court (149 Medina Road) Rtm Company Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Scholars Court (149 Medina Road) Rtm Company Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Scholars Court (149 Medina Road) Rtm Company Limited , as a body, in accordance with the terms of our engagement letter dated 05 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Scholars Court (149 Medina Road) Rtm Company Limited and state those matters that we have agreed to state to the directors of Scholars Court (149 Medina Road) Rtm Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Scholars Court (149 Medina Road) Rtm Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Scholars Court (149 Medina Road) Rtm Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Scholars Court (149 Medina Road) Rtm Company Limited . You consider that Scholars Court (149 Medina Road) Rtm Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Scholars Court (149 Medina Road) Rtm Company Limited . 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.

4th March 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Scholars Court (149 Medina Road) Rtm Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14167233

| 2025 | 2024
--- | --- | ---
|  | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | -
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Scholars Court (149 Medina Road) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14167233 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2024: 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 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

P A Simpson Director
4th March 2026