Acorah Software Products - Accounts Production19.4.300falsetrue30 September 20255 September 2024falsetrueNo description of principal activity1 October 202531 December 202531 December 202515938684Mr Michele Fensomiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159386842025-09-30159386842025-12-31159386842025-10-012025-12-3115938684frs-bus:CompanyLimitedByGuarantee2025-10-012025-12-3115938684frs-bus:FilletedAccounts2025-10-012025-12-3115938684frs-bus:Micro-entities2025-10-012025-12-3115938684frs-bus:AuditExempt-NoAccountantsReport2025-10-012025-12-3115938684frs-bus:Director12025-10-012025-12-31159386842024-09-04159386842025-09-30159386842024-09-052025-09-30
Registered number: 15938684
80 Stone Hill Rtm Company Limited
Unaudited Financial Statements
For the Period 1 October 2025 to 31 December 2025
Fensom Business Solutions Limited
80 Stone Hill Rtm Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15938684
31 December 2025
30 September 2025
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
80 Stone Hill Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15938684. The registered office is 32a Rycroft Avenue, St. Neots, PE19 1DT.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
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3.Company limited by guarantee
The company is limited by guarantee of members and does not have a share capital. The liability of each member is limited to £0. The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.