Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 NI624086 Mr R Matthews Mr F Warwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI624086 2024-10-31 NI624086 2025-10-31 NI624086 2024-11-01 2025-10-31 NI624086 frs-core:CurrentFinancialInstruments 2025-10-31 NI624086 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 NI624086 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 NI624086 frs-bus:Micro-entities 2024-11-01 2025-10-31 NI624086 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI624086 frs-bus:Director1 2024-11-01 2025-10-31 NI624086 frs-bus:Director2 2024-11-01 2025-10-31 NI624086 2023-10-31 NI624086 2024-10-31 NI624086 2023-11-01 2024-10-31 NI624086 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: NI624086
Riverside Mews Residential Management Company Limited
Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
Riverside Mews Residential Management Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI624086

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,611 | 3,274
Prepayments and accrued income |  | 705 | 611
Creditors: Amounts Falling Due Within One Year |  | (2,923 ) | (611 )
NET CURRENT ASSETS |  | 3,393 | 3,274
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,393 | 3,274
Accruals and deferred income |  | (384 ) | (384 )
NET ASSETS |  | 3,009 | 2,890
RESERVES |  | 3,009 | 2,890

## Notes

1. General Information
Riverside Mews Residential Management Company Limited is a company, limited by guarentee of members, incorporated in Northern Ireland, registered number NI624086 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Riverside Mews Residential Management Company Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr R Matthews Director
2 June 2026