Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 06298984 Mr Thomas Mawhood Mr Robert Jones Mr Simon Beatham Mr Alistair Bow Mrs Diane Orson Mr Matthew Denman Mr Christopher Simon Mr Andrew Jackaman Mr Roger Thomason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06298984 2023-06-30 06298984 2024-06-30 06298984 2023-07-01 2024-06-30 06298984 frs-core:CurrentFinancialInstruments 2024-06-30 06298984 frs-core:ShareCapital 2024-06-30 06298984 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 06298984 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06298984 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06298984 frs-bus:SmallEntities 2023-07-01 2024-06-30 06298984 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06298984 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06298984 frs-core:UnlistedNon-exchangeTraded 2024-06-30 06298984 frs-core:UnlistedNon-exchangeTraded 2023-06-30 06298984 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 06298984 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 06298984 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 06298984 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 06298984 frs-bus:Director1 2023-07-01 2024-06-30 06298984 frs-bus:Director2 2023-07-01 2024-06-30 06298984 frs-bus:Director3 2023-07-01 2024-06-30 06298984 frs-bus:Director4 2023-07-01 2024-06-30 06298984 frs-bus:Director5 2023-07-01 2024-06-30 06298984 frs-bus:Director6 2023-07-01 2024-06-30 06298984 frs-bus:Director7 2023-07-01 2024-06-30 06298984 frs-bus:Director8 2023-07-01 2024-06-30 06298984 frs-bus:Director9 2023-07-01 2024-06-30 06298984 frs-countries:EnglandWales 2023-07-01 2024-06-30 06298984 2022-06-30 06298984 2023-06-30 06298984 2022-07-01 2023-06-30 06298984 frs-core:CurrentFinancialInstruments 2023-06-30 06298984 frs-core:ShareCapital 2023-06-30 06298984 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 06298984
Nottingham Rugby Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06298984
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 195,950 195,950
195,950 195,950
CURRENT ASSETS
Debtors 5 50,000 50,000
50,000 50,000
NET CURRENT ASSETS (LIABILITIES) 50,000 50,000
TOTAL ASSETS LESS CURRENT LIABILITIES 245,950 245,950
NET ASSETS 245,950 245,950
CAPITAL AND RESERVES
Called up share capital 6 1,851,843 1,646,843
Profit and Loss Account (1,605,893 ) (1,400,893 )
SHAREHOLDERS' FUNDS 245,950 245,950
For the year ending 30 June 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 Profit and Loss Account.
On behalf of the board
Mr Alistair Bow
Director
19 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Nottingham Rugby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06298984 . The registered office is Pennine House, 8 Stanford Street, Nottingham, Nottinghamshire, NG1 7BQ.
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 (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 July 2023 195,950
As at 30 June 2024 195,950
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 195,950
As at 1 July 2023 195,950
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 50,000 50,000
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 50,000 50,000
Called Up Share Capital has been paid up 1,801,843 1,596,843
Amount of Allotted, Called Up Share Capital 1,851,843 1,646,843
Page 2