Acorah Software Products - Accounts Production 19.2.350 false true false 1 November 2024 30 November 2025 30 November 2025 16055973 Miss Michaela Watson Mr Daniel Fielding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16055973 2024-10-31 16055973 2025-11-30 16055973 2024-11-01 2025-11-30 16055973 frs-core:CurrentFinancialInstruments 2025-11-30 16055973 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16055973 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-11-30 16055973 frs-bus:FilletedAccounts 2024-11-01 2025-11-30 16055973 frs-bus:SmallEntities 2024-11-01 2025-11-30 16055973 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-11-30 16055973 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-11-30 16055973 frs-bus:Director1 2024-11-01 2025-11-30 16055973 frs-bus:Director2 2024-11-01 2025-11-30 16055973 frs-countries:EnglandWales 2024-11-01 2025-11-30
Registered number: 16055973
98 Mansfield Road Rtm Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 30 November 2025
SRL ACCOUNTING LIMITED
FMAAT
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
98 Mansfield Road Rtm Limited
Contents
Contents

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

Page 1
98 Mansfield Road Rtm Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16055973

| 30 November 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | (7,220 ) |
Cash at bank and in hand |  | 15,407 |
|  | 8,187 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,187
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,187
NET ASSETS |  |  | 8,187
Income and Expenditure Account |  |  | 8,187
MEMBERS' FUNDS |  |  | 8,187

For the period 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 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

Miss Michaela Watson Director
14 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
98 Mansfield Road Rtm Limited
Notes to the Financial Statements
For the Period 1 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
98 Mansfield Road Rtm Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16055973 . The registered office is 98 Mansfield Road, London, NW3 2HX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 November 2025
--- | ---
| £
Due within one year
Trade debtors | (7,220 )

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