Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10652796 Mr A P Moore Mr D Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10652796 2025-03-31 10652796 2026-03-31 10652796 2025-04-01 2026-03-31 10652796 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10652796 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 10652796 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10652796 frs-bus:SmallEntities 2025-04-01 2026-03-31 10652796 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10652796 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10652796 frs-bus:Director1 2025-04-01 2026-03-31 10652796 frs-bus:Director2 2025-04-01 2026-03-31 10652796 frs-countries:EnglandWales 2025-04-01 2026-03-31 10652796 2024-03-31 10652796 2025-03-31 10652796 2024-04-01 2025-03-31 10652796 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10652796
11-13 Hendly Court Rtm Company Ltd
Financial Statements
For The Year Ended 31 March 2026
Dymond Ashworth
Chartered Certified Accountants
First Floor 98-100
Gisburn Road
Barrowford
Lancashire
BB9 6EW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10652796
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,012 2,829
3,012 2,829
Creditors: Amounts Falling Due Within One Year 4 (276 ) (264 )
NET CURRENT ASSETS (LIABILITIES) 2,736 2,565
TOTAL ASSETS LESS CURRENT LIABILITIES 2,736 2,565
NET ASSETS 2,736 2,565
Income and Expenditure Account 2,736 2,565
MEMBERS' FUNDS 2,736 2,565
Page 1
Page 2
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 and Expenditure Account.
On behalf of the board
Mr D Flanagan
Director
30/09/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
11-13 Hendly Court Rtm Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10652796 . The registered office is 543 Wheatley Lane Road, Fence, Burnley, Lancashire, BB12 9EA.
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 276 264
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 3