Acorah Software Products - Accounts Production19.2.450falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202605536483Ms Rachel CadmanPeter FontesSteven MatthewsAnthony RichardsonAnthony Richardsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure055364832025-01-31055364832026-01-31055364832025-02-012026-01-3105536483frs-bus:CompanyLimitedByGuarantee2025-02-012026-01-3105536483frs-bus:FilletedAccounts2025-02-012026-01-3105536483frs-bus:Micro-entities2025-02-012026-01-3105536483frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105536483frs-bus:Director12025-02-012026-01-3105536483frs-bus:Director22025-02-012026-01-3105536483frs-bus:Director32025-02-012026-01-3105536483frs-bus:Director42025-02-012026-01-3105536483frs-bus:CompanySecretary12025-02-012026-01-31055364832024-01-31055364832025-01-31055364832024-02-012025-01-31
Registered number: 05536483
Catalina Drive (80-83) Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Catalina Drive (80-83) Rtm Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05536483
2026
2025
£
£
Current assets
628
437
NET CURRENT ASSETS
628
437
TOTAL ASSETS LESS CURRENT LIABILITIES
628
437
Accruals and deferred income
(432)
(732)
NET ASSETS/(LIABILITIES)
196
(295)
RESERVES
196
(295)
Notes
1.General Information
Catalina Drive (80-83) Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05536483. The registered office is 37 Branksea Avenue, Poole, Dorset, BH15 4DP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
44
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 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.