Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09680093 Justin Bartley Vanessa Downie Jack Gillingham William Nelson Faye Rodwell Brian Wilder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09680093 2024-07-31 09680093 2025-07-31 09680093 2024-08-01 2025-07-31 09680093 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09680093 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 09680093 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09680093 frs-bus:SmallEntities 2024-08-01 2025-07-31 09680093 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09680093 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09680093 frs-bus:Director1 2024-08-01 2025-07-31 09680093 frs-bus:Director2 2024-08-01 2025-07-31 09680093 frs-bus:Director3 2024-08-01 2025-07-31 09680093 frs-bus:Director4 2024-08-01 2025-07-31 09680093 frs-bus:Director5 2024-08-01 2025-07-31 09680093 frs-bus:Director6 2024-08-01 2025-07-31 09680093 frs-countries:EnglandWales 2024-08-01 2025-07-31 09680093 2023-07-31 09680093 2024-07-31 09680093 2023-08-01 2024-07-31 09680093 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09680093
46 And 48 Kellett Road Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Wizz Accounting Ltd
46 And 48 Kellett Road Rtm Company Limited
Contents
Contents

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

Page 1
46 And 48 Kellett Road Rtm Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09680093

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 28 |
|  | - |  | 28 |
Creditors: Amounts Falling Due Within One Year | 4 | (144 ) |  | (144 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (144 ) |  | (116 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (144 ) |  | (116 )
NET LIABILITIES |  |  | (144 ) |  | (116 )
Income and Expenditure Account |  |  | (144 ) |  | (116 )
MEMBERS' FUNDS |  |  | (144) |  | (116)

For the year ending 31 July 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

William Nelson Director
17 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
46 And 48 Kellett Road Rtm Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
46 And 48 Kellett Road Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09680093 . The registered office is Weeks Farm, Mutterton, Cullompton, Devon, EX15 1RN.
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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 144 |  | 144

5. 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