Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12162511 Mrs Jayne Williams Mr Paul Garfield Arquero Management Ltd Mrs Jayne Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162511 2024-12-31 12162511 2025-12-31 12162511 2025-01-01 2025-12-31 12162511 frs-core:CurrentFinancialInstruments 2025-12-31 12162511 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 12162511 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12162511 frs-bus:Micro-entities 2025-01-01 2025-12-31 12162511 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12162511 frs-bus:Director1 2025-01-01 2025-12-31 12162511 frs-bus:Director3 2025-01-01 2025-12-31 12162511 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 12162511 frs-bus:CompanySecretary2 2025-01-01 2025-12-31 12162511 2023-12-31 12162511 2024-12-31 12162511 2024-01-01 2024-12-31 12162511 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12162511
62 - 64 Bargates Flats Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
62 - 64 Bargates Flats Rtm Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12162511

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 16,555
Prepayments and accrued income |  | - | 2,121
Creditors: Amounts Falling Due Within One Year |  | - | (361 )
NET CURRENT ASSETS (LIABILITIES) |  | - | 18,315
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | 18,315
Accruals and deferred income |  | - | (994 )
NET ASSETS |  | - | 17,321
RESERVES |  | - | 17,321

## Notes

1. General Information
62 - 64 Bargates Flats Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12162511 . The registered office is 14 Queensway Queensway, New Milton, Hampshire, BH25 5NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 December 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

Mrs Jayne Williams Director
02/06/2026