Acorah Software Products - Accounts Production 19.2.450 false true 30 October 2024 1 November 2023 false 31 October 2024 30 October 2025 30 October 2025 07045023 Mr D Beuille Mr N Roughley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07045023 2024-10-30 07045023 2025-10-30 07045023 2024-10-31 2025-10-30 07045023 frs-core:OtherReservesSubtotal 2025-10-30 07045023 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 07045023 frs-bus:CompanyLimitedByGuarantee 2024-10-31 2025-10-30 07045023 frs-bus:AbridgedAccounts 2024-10-31 2025-10-30 07045023 frs-bus:SmallEntities 2024-10-31 2025-10-30 07045023 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 07045023 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 07045023 frs-bus:Director1 2024-10-31 2025-10-30 07045023 frs-bus:CompanySecretary1 2024-10-31 2025-10-30 07045023 frs-countries:EnglandWales 2024-10-31 2025-10-30 07045023 2023-10-31 07045023 2024-10-30 07045023 2023-11-01 2024-10-30 07045023 frs-core:OtherReservesSubtotal 2024-10-30 07045023 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30
Registered number: 07045023
Marston Court Davigdor Road Hove (RTM) Limited
ABRIDGED Financial Statements
For The Year Ended 30 October 2025
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Marston Court Davigdor Road Hove (RTM) Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Marston Court Davigdor Road Hove (RTM) Limited
Abridged Balance Sheet
As At 30 October 2025
Abridged Balance Sheet
Registered number: 07045023

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 2,940 |  | 1,412 |
Cash at bank and in hand |  | 23,457 |  | 29,754 |
|  | 26,397 |  | 31,166 |
Creditors: Amounts Falling Due Within One Year |  | (715 ) |  | (714 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 25,682 |  | 30,452
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,682 |  | 30,452
NET ASSETS |  |  | 25,682 |  | 30,452
RESERVES
Other reserves |  |  | 11,451 |  | 11,451
Income and Expenditure Account |  |  | 14,231 |  | 19,001
MEMBERS' FUNDS |  |  | 25,682 |  | 30,452

For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr D Beuille Director
5 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Marston Court Davigdor Road Hove (RTM) Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 October 2025
Notes to the Abridged Financial Statements
1. General Information
Marston Court Davigdor Road Hove (RTM) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07045023 . The registered office is 2nd Floor Preston Park House, South Road, Brighton, BN1 6SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. 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.
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