Acorah Software Products - Accounts Production 19.3.600 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 14622628 W Anderson A McGinty D Sanni K Taylor J Tripier Lorio J M Tripier Lorio S Walton L Watson J Whitaker VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14622628 2025-01-31 14622628 2026-01-31 14622628 2025-02-01 2026-01-31 14622628 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 14622628 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14622628 frs-bus:SmallEntities 2025-02-01 2026-01-31 14622628 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 14622628 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14622628 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14622628 frs-bus:Director1 2025-02-01 2026-01-31 14622628 frs-bus:Director2 2025-02-01 2026-01-31 14622628 frs-bus:Director3 2025-02-01 2026-01-31 14622628 frs-bus:Director4 2025-02-01 2026-01-31 14622628 frs-bus:Director5 2025-02-01 2026-01-31 14622628 frs-bus:Director6 2025-02-01 2026-01-31 14622628 frs-bus:Director7 2025-02-01 2026-01-31 14622628 frs-bus:Director8 2025-02-01 2026-01-31 14622628 frs-bus:Director9 2025-02-01 2026-01-31 14622628 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 14622628 frs-countries:EnglandWales 2025-02-01 2026-01-31 14622628 2024-01-31 14622628 2025-01-31 14622628 2024-02-01 2025-01-31
Registered number: 14622628
26 Kidbrooke Park Road RTM Company Limited
Financial Statements
For The Year Ended 31 January 2026
26 Kidbrooke Park Road RTM Company Limited
Contents
Contents

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

Page 1
26 Kidbrooke Park Road RTM Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14622628

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and Expenditure Account.
On behalf of the board

K Taylor Director
19 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
26 Kidbrooke Park Road RTM Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
26 Kidbrooke Park Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14622628 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 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.
Page 2