Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 5205471 Mr Jason Marc Sion Brown Mr Derek Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5205471 2024-12-31 5205471 2025-12-31 5205471 2025-01-01 2025-12-31 5205471 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 5205471 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 5205471 frs-bus:Micro-entities 2025-01-01 2025-12-31 5205471 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 5205471 frs-bus:Director1 2025-01-01 2025-12-31 5205471 frs-bus:Director2 2025-01-01 2025-12-31 5205471 2023-12-31 5205471 2024-12-31 5205471 2024-01-01 2024-12-31
Registered number: 5205471
36 Nottingham Place Marylebone RTM Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Haggards Crowther LLP
Unit D
Heathmans House
19 Heathmans Road
London
SW6 4TJ
36 Nottingham Place Marylebone RTM Company Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of 36 Nottingham Place Marylebone RTM Company Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 36 Nottingham Place Marylebone RTM Company Limited for the year ended 31 December 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of 36 Nottingham Place Marylebone RTM Company Limited , as a body, in accordance with the terms of our engagement letter dated 05/09/2012 and state those matters that we have agreed to state to the directors of 36 Nottingham Place Marylebone RTM Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 36 Nottingham Place Marylebone RTM Company Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that 36 Nottingham Place Marylebone RTM Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 36 Nottingham Place Marylebone RTM Company Limited . You consider that 36 Nottingham Place Marylebone RTM Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of 36 Nottingham Place Marylebone RTM Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/04/2026

Haggards Crowther LLP
Unit D
Heathmans House
19 Heathmans Road
London
SW6 4TJ
Page 1
36 Nottingham Place Marylebone RTM Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 5205471

| 2025 | 2024
--- | --- | ---
|  | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | -
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
36 Nottingham Place Marylebone RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 5205471 . The registered office is 2nd Floor, Heathmans House , 19 Heathmans Road, London, SW6 4TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 December 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 Derek Brown Director
10/04/2026