Acorah Software Products - Accounts Production19.1.200falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202504397232J L BryanD L shakespeareS SeniorS Gibbsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure043972322024-12-31043972322025-12-31043972322025-01-012025-12-3104397232frs-core:Non-currentFinancialInstruments2025-12-3104397232frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3104397232frs-bus:FilletedAccounts2025-01-012025-12-3104397232frs-bus:Micro-entities2025-01-012025-12-3104397232frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3104397232frs-bus:Director12025-01-012025-12-3104397232frs-bus:Director22025-01-012025-12-3104397232frs-bus:Director32025-01-012025-12-3104397232frs-bus:CompanySecretary12025-01-012025-12-31043972322023-12-31043972322024-12-31043972322024-01-012024-12-3104397232frs-core:Non-currentFinancialInstruments2024-12-31
Registered number: 04397232
The Rectory Road Number One Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Tax Assist Accountants
369 Hagley Road West
Quinton
B32 2AL
The Rectory Road Number One Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04397232
2025
2024
£
£
Current assets
1,126
1,126
NET CURRENT ASSETS
1,126
1,126
TOTAL ASSETS LESS CURRENT LIABILITIES
1,126
1,126
Creditors: Amounts Falling Due After More Than One Year
(1,117)
(1,117)
NET ASSETS
9
9
CAPITAL AND RESERVES
9
9
Notes
1.General Information
The Rectory Road Number One Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04397232. The registered office is Cavendish House 359-361 Hagl, Edgbaston, Birmingham, West Midlands, B17 8DL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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.