Acorah Software Products - Accounts Production 15.0.500 false true 28 October 2023 29 October 2022 false true No description of principal activity 29 October 2023 28 October 2024 28 October 2024 11647172 Mrs Claire Brothwell Mr Robert Brothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647172 2023-10-28 11647172 2024-10-28 11647172 2023-10-29 2024-10-28 11647172 frs-core:CurrentFinancialInstruments 2024-10-28 11647172 frs-bus:PrivateLimitedCompanyLtd 2023-10-29 2024-10-28 11647172 frs-bus:FilletedAccounts 2023-10-29 2024-10-28 11647172 frs-bus:Micro-entities 2023-10-29 2024-10-28 11647172 frs-bus:AuditExempt-NoAccountantsReport 2023-10-29 2024-10-28 11647172 frs-bus:Director1 2023-10-29 2024-10-28 11647172 frs-bus:Director2 2023-10-29 2024-10-28 11647172 2022-10-28 11647172 2023-10-28 11647172 2022-10-29 2023-10-28 11647172 frs-core:CurrentFinancialInstruments 2023-10-28
Registered number: 11647172
RCB Leisure Ltd
Unaudited Financial Statements
For The Year Ended 28 October 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 11647172
2024 2023
£ £
Fixed assets 138,833 138,833
Current assets 6,427 15,546
Prepayments and accrued income 6,280 -
Creditors: Amounts Falling Due Within One Year (84,685 ) (84,755 )
NET CURRENT LIABILITIES (71,978 ) (69,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 66,855 69,624
NET ASSETS 66,855 69,624
CAPITAL AND RESERVES 66,855 69,624

Notes

1. General Information
RCB Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11647172 . The registered office is 1 Wren Close, Scunthorpe, DN16 3GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 2 (2023: 2)
2 2
For the year ending 28 October 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 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
Mrs Claire Brothwell
Director
10th January 2025