Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02664736 Mr J Oseman Ms L Reid Mr V Barnacle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02664736 2025-03-31 02664736 2026-03-31 02664736 2025-04-01 2026-03-31 02664736 frs-core:CurrentFinancialInstruments 2026-03-31 02664736 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02664736 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02664736 frs-bus:Micro-entities 2025-04-01 2026-03-31 02664736 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02664736 frs-bus:Director1 2025-04-01 2026-03-31 02664736 frs-bus:Director2 2025-04-01 2026-03-31 02664736 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02664736 2024-03-31 02664736 2025-03-31 02664736 2024-04-01 2025-03-31 02664736 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02664736
Rydel Mount (Hereford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 02664736
2026 2025
£ £
Fixed assets 899 1,794
Current assets 11,448 11,708
Prepayments and accrued income 577 529
Creditors: Amounts Falling Due Within One Year (86 ) -
NET CURRENT ASSETS 11,939 12,237
TOTAL ASSETS LESS CURRENT LIABILITIES 12,838 14,031
Accruals and deferred income (2,332 ) (1,981 )
NET ASSETS 10,506 12,050
CAPITAL AND RESERVES 10,506 12,050

Notes

1. General Information
Rydel Mount (Hereford) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02664736 . The registered office is Rydel Mount, 37 Bodenham Road, Hereford, HR1 2TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 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
Mr J Oseman
Director
26/10/2026