Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11162148 Mrs Victoria Gosling Mr Christopher Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162148 2024-01-31 11162148 2025-01-31 11162148 2024-02-01 2025-01-31 11162148 frs-core:CurrentFinancialInstruments 2025-01-31 11162148 frs-core:Non-currentFinancialInstruments 2025-01-31 11162148 frs-core:SharePremium 2025-01-31 11162148 frs-core:ShareCapital 2025-01-31 11162148 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11162148 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11162148 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11162148 frs-bus:SmallEntities 2024-02-01 2025-01-31 11162148 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11162148 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11162148 frs-bus:Director1 2024-02-01 2025-01-31 11162148 frs-bus:Director2 2024-02-01 2025-01-31 11162148 frs-countries:EnglandWales 2024-02-01 2025-01-31 11162148 2023-01-31 11162148 2024-01-31 11162148 2023-02-01 2024-01-31 11162148 frs-core:CurrentFinancialInstruments 2024-01-31 11162148 frs-core:Non-currentFinancialInstruments 2024-01-31 11162148 frs-core:SharePremium 2024-01-31 11162148 frs-core:ShareCapital 2024-01-31 11162148 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11162148
RUGBY CENTURIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
Solid Rock Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11162148
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,558
Cash at bank and in hand - 58
- 1,616
Creditors: Amounts Falling Due Within One Year 5 (4,633 ) (6,999 )
NET CURRENT ASSETS (LIABILITIES) (4,633 ) (5,383 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,633 ) (5,383 )
Creditors: Amounts Falling Due After More Than One Year 6 (3,528 ) (47,828 )
NET LIABILITIES (8,161 ) (53,211 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Share premium account 5,000 5,000
Profit and Loss Account (13,164 ) (58,214 )
SHAREHOLDERS' FUNDS (8,161) (53,211)
For the year ending 31 January 2025 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 Christopher Evans
Director
27/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RUGBY CENTURIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11162148 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.
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 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 500
VAT - 1,058
- 1,558
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,620 2,260
Bank loans and overdrafts 8 -
Other loans - 2,894
Accruals and deferred income 420 1,260
Directors' loan accounts 585 585
4,633 6,999
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 3,528 47,828
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2