Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 September 2024 false 1 April 2025 31 March 2026 31 March 2026 10892803 S Solomon S Appafram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10892803 2025-03-31 10892803 2026-03-31 10892803 2025-04-01 2026-03-31 10892803 frs-core:CurrentFinancialInstruments 2026-03-31 10892803 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10892803 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 10892803 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10892803 frs-bus:SmallEntities 2025-04-01 2026-03-31 10892803 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10892803 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10892803 frs-bus:Director1 2025-04-01 2026-03-31 10892803 frs-bus:Director2 2025-04-01 2026-03-31 10892803 frs-countries:EnglandWales 2025-04-01 2026-03-31 10892803 2024-08-31 10892803 2025-03-31 10892803 2024-09-01 2025-03-31 10892803 frs-core:CurrentFinancialInstruments 2025-03-31 10892803 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10892803
23 BELGRAVE ROAD (COLWYN BAY) RTM COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
23 BELGRAVE ROAD (COLWYN BAY) RTM COMPANY LIMITED
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
23 BELGRAVE ROAD (COLWYN BAY) RTM COMPANY LIMITED
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 10892803

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,298 |  | 708 |
|  | 3,298 |  | 708 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,991 ) |  | (1,401 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (693 ) |  | (693 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (693 ) |  | (693 )
NET LIABILITIES |  |  | (693 ) |  | (693 )
Income Statement |  |  | (693 ) |  | (693 )
MEMBERS' FUNDS |  |  | (693) |  | (693)

For the year ending 31 March 2026 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 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 Statement.
On behalf of the board

S Solomon Director
06/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
23 BELGRAVE ROAD (COLWYN BAY) RTM COMPANY LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
23 BELGRAVE ROAD (COLWYN BAY) RTM COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 10892803 . The registered office is 78 Parkhill Road, London, NW3 2YT.
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: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,511 |  | 921
Accruals and deferred income | 480 |  | 480
| 3,991 |  | 1,401

5. 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.
Page 2