Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 08048011 Russell Way Laura Way iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08048011 2023-02-28 08048011 2024-02-29 08048011 2023-03-01 2024-02-29 08048011 frs-core:CurrentFinancialInstruments 2024-02-29 08048011 frs-core:Non-currentFinancialInstruments 2024-02-29 08048011 frs-core:ShareCapital 2024-02-29 08048011 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 08048011 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08048011 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08048011 frs-bus:SmallEntities 2023-03-01 2024-02-29 08048011 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08048011 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08048011 frs-bus:Director1 2023-03-01 2024-02-29 08048011 frs-bus:Director2 2023-03-01 2024-02-29 08048011 frs-countries:EnglandWales 2023-03-01 2024-02-29 08048011 2022-02-28 08048011 2023-02-28 08048011 2022-03-01 2023-02-28 08048011 frs-core:CurrentFinancialInstruments 2023-02-28 08048011 frs-core:Non-currentFinancialInstruments 2023-02-28 08048011 frs-core:ShareCapital 2023-02-28 08048011 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08048011
Rugger Rascals Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08048011
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 660 660
Cash at bank and in hand 2,214 2,444
2,874 3,104
Creditors: Amounts Falling Due Within One Year 5 (41,200 ) (43,910 )
NET CURRENT ASSETS (LIABILITIES) (38,326 ) (40,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,326 ) (40,806 )
Creditors: Amounts Falling Due After More Than One Year 6 (2,232 ) (3,858 )
NET LIABILITIES (40,558 ) (44,664 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (40,658 ) (44,764 )
SHAREHOLDERS' FUNDS (40,558) (44,664)
For the year ending 29 February 2024 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 Statement.
On behalf of the board
Russell Way
Director
05/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rugger Rascals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048011 . The registered office is 377-399 London Road, Camberley, Surrey, GU15 3HL.
The presentation currency is £ sterling.
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.
2.2. Going Concern Disclosure
Rugger Rascals Ltd is considered to be a going concern, as it is financially supported by its directors and shareholders who continue to pay any liabilities the company may have. 
2.3. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade
discounts and is recognised on receipt of payment for classes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 660 660
660 660
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,626 1,586
Other creditors 39,574 42,324
41,200 43,910
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,232 3,858
2,232 3,858
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2