Acorah Software Products - Accounts Production 19.3.600 false true 27 February 2025 28 February 2024 false 28 February 2025 27 February 2026 27 February 2026 08911785 Mr Thomas Ian DU Plessis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08911785 2025-02-27 08911785 2026-02-27 08911785 2025-02-28 2026-02-27 08911785 frs-bus:CompanyLimitedByGuarantee 2025-02-28 2026-02-27 08911785 frs-bus:FilletedAccounts 2025-02-28 2026-02-27 08911785 frs-bus:SmallEntities 2025-02-28 2026-02-27 08911785 frs-bus:AuditExempt-NoAccountantsReport 2025-02-28 2026-02-27 08911785 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-28 2026-02-27 08911785 frs-bus:Director1 2025-02-28 2026-02-27 08911785 frs-countries:EnglandWales 2025-02-28 2026-02-27 08911785 2024-02-27 08911785 2025-02-27 08911785 2024-02-28 2025-02-27
Registered number: 08911785
105 Palmerston Road RTM Company Limited
Unaudited Financial Statements
For The Year Ended 27 February 2026
TS Partners Ltd
4-5 Russell Court
Palace Street
Plymouth
PL1 2AS
105 Palmerston Road RTM Company Limited
Contents
Contents

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

Page 1
105 Palmerston Road RTM Company Limited
Balance Sheet
As At 27 February 2026
Balance Sheet
Registered number: 08911785

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 624 |  | 1,657 |
|  | 624 |  | 1,657 |
Creditors: Amounts Falling Due Within One Year | 4 | (624 ) |  | (1,657 ) |
NET ASSETS |  |  | - |  | -

For the year ending 27 February 2026 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.
On behalf of the board

Mr Thomas Ian DU Plessis Director
23/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
105 Palmerston Road RTM Company Limited
Notes to the Financial Statements
For The Year Ended 27 February 2026
Notes to the Financial Statements
1. General Information
105 Palmerston Road RTM Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08911785 . The registered office is Shearwater Boathouse, Bathing Lane, Old Portsmouth, PO1 2UA.
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. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 624 |  | 1,657

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