Acorah Software Products - Accounts Production 19.1.200 false true false 9 August 2024 31 August 2025 31 August 2025 15889030 Mr Michael Buck Mr Bruce Bulgin Mr Stephen Thayers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15889030 2024-08-08 15889030 2025-08-31 15889030 2024-08-09 2025-08-31 15889030 frs-bus:CompanyLimitedByGuarantee 2024-08-09 2025-08-31 15889030 frs-bus:FilletedAccounts 2024-08-09 2025-08-31 15889030 frs-bus:SmallEntities 2024-08-09 2025-08-31 15889030 frs-bus:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15889030 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-09 2025-08-31 15889030 frs-bus:Director1 2024-08-09 2025-08-31 15889030 frs-bus:Director2 2024-08-09 2025-08-31 15889030 frs-bus:Director3 2024-08-09 2025-08-31 15889030 frs-countries:EnglandWales 2024-08-09 2025-08-31
Registered number: 15889030
Rotherwick Rtm Company Ltd
Unaudited Financial Statements
For the Period 9 August 2024 to 31 August 2025
Burns & Co (Accountants) Ltd
Rotherwick Rtm Company Ltd
Contents
Contents

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

Page 1
Rotherwick Rtm Company Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15889030

| 31 August 2025
--- | ---
| Notes | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | -
NET ASSETS |  |  | -
MEMBERS' FUNDS |  |  | -

For the period ending 31 August 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 Michael Buck Director
09/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rotherwick Rtm Company Ltd
Notes to the Financial Statements
For the Period 9 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Rotherwick Rtm Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15889030 . The registered office is Suite 1a, Victoria House South Street, Farnham, GU9 7QU.
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 period 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.
Page 2