Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09251174 G Burns D Haley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09251174 2024-10-31 09251174 2025-10-31 09251174 2024-11-01 2025-10-31 09251174 frs-core:Non-currentFinancialInstruments 2025-10-31 09251174 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 09251174 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09251174 frs-bus:Micro-entities 2024-11-01 2025-10-31 09251174 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09251174 frs-bus:Director1 2024-11-01 2025-10-31 09251174 frs-bus:Director2 2024-11-01 2025-10-31 09251174 2023-10-31 09251174 2024-10-31 09251174 2023-11-01 2024-10-31 09251174 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09251174
Fellside Mews Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Fellside Mews Rtm Company Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 09251174

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,869 | 8,674
NET CURRENT ASSETS |  | 8,869 | 8,674
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,869 | 8,674
Creditors: Amounts Falling Due After More Than One Year |  | (8,249 ) | (8,077 )
Accruals and deferred income |  | (620 ) | (597 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Fellside Mews Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09251174 . The registered office is 5 Whitworth Park Drive, Houghton le Spring, Tyne and Wear, DH4 6GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 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

G Burns Director
24/07/2026