Acorah Software Products - Accounts Production19.1.200falsetruefalse1 August 202431 July 202531 July 202515862097Mr Stephen WansellMr Richard D'Rosarioiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158620972024-07-31158620972025-07-31158620972024-08-012025-07-3115862097frs-bus:CompanyLimitedByGuarantee2024-08-012025-07-3115862097frs-bus:FilletedAccounts2024-08-012025-07-3115862097frs-bus:SmallEntities2024-08-012025-07-3115862097frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3115862097frs-bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3115862097frs-bus:Director12024-08-012025-07-3115862097frs-bus:Director22024-08-012025-07-3115862097frs-countries:EnglandWales2024-08-012025-07-31
Registered number: 15862097
Bluecoats Hertford (Alexandra House) Rtm Company Limited
Financial Statements
For The Year Ended 31 July 2025
Brindley Jacob
Bluecoats Hertford (Alexandra House) Rtm Company Limited
Bluecoats Hertford (Alexandra House) Rtm Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15862097
2025
Notes
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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MEMBERS' FUNDS
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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
Mr Stephen Wansell
Director
Mr Richard D'Rosario
Director
29/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bluecoats Hertford (Alexandra House) Rtm Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1.General Information
Bluecoats Hertford (Alexandra House) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15862097. The registered office is Queen Alexandra House, 2 Bluecoats Avenue, Hertford, SG14 1PB.
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
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4.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.