Acorah Software Products - Accounts Production 16.1.300 true true false 29 February 2024 28 February 2025 28 February 2025 15532422 Mr Ricky Shane Parkin Mrs Shelly Ann Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15532422 2024-02-28 15532422 2025-02-28 15532422 2024-02-29 2025-02-28 15532422 frs-core:CurrentFinancialInstruments 2025-02-28 15532422 frs-core:ShareCapital 2025-02-28 15532422 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15532422 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 15532422 frs-bus:AbridgedAccounts 2024-02-29 2025-02-28 15532422 frs-bus:SmallEntities 2024-02-29 2025-02-28 15532422 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 15532422 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 15532422 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 15532422 frs-bus:Director1 2024-02-29 2025-02-28 15532422 frs-bus:Director2 2024-02-29 2025-02-28 15532422 frs-countries:EnglandWales 2024-02-29 2025-02-28
Registered number: 15532422
Rubber Side Down Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 28 February 2025
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15532422
2025
Notes £ £
CURRENT ASSETS
Debtors 1
1
Creditors: Amounts Falling Due Within One Year (60 )
NET CURRENT ASSETS (LIABILITIES) (59 )
TOTAL ASSETS LESS CURRENT LIABILITIES (59 )
NET LIABILITIES (59 )
CAPITAL AND RESERVES
Called up share capital 4 1
Profit and Loss Account (60 )
SHAREHOLDERS' FUNDS (59)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ricky Shane Parkin
Director
14/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Rubber Side Down Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15532422 . The registered office is Rhubarb And Mustard Nursery Remple Lane, Hatfield Woodhouse, Doncaster, DN7 6NX.
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: 2
2
4. Share Capital
2025
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2