Acorah Software Products - Accounts Production 16.7.461 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13615556 Mr Jonathan Stiles Mr Jamie Simpson Mr Niall Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13615556 2024-06-30 13615556 2025-06-30 13615556 2024-07-01 2025-06-30 13615556 frs-core:CurrentFinancialInstruments 2025-06-30 13615556 frs-core:OtherReservesSubtotal 2025-06-30 13615556 frs-core:ShareCapital 2025-06-30 13615556 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13615556 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13615556 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13615556 frs-bus:SmallEntities 2024-07-01 2025-06-30 13615556 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13615556 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13615556 frs-core:UnlistedNon-exchangeTraded 2025-06-30 13615556 frs-core:UnlistedNon-exchangeTraded 2024-06-30 13615556 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 13615556 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 13615556 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 13615556 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 13615556 frs-bus:Director1 2024-07-01 2025-06-30 13615556 frs-bus:Director2 2024-07-01 2025-06-30 13615556 frs-bus:Director3 2024-07-01 2025-06-30 13615556 frs-countries:EnglandWales 2024-07-01 2025-06-30 13615556 2023-06-30 13615556 2024-06-30 13615556 2023-07-01 2024-06-30 13615556 frs-core:CurrentFinancialInstruments 2024-06-30 13615556 frs-core:OtherReservesSubtotal 2024-06-30 13615556 frs-core:ShareCapital 2024-06-30 13615556 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 13615556
Rugby Now Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Rugby Now Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rugby Now Holdings Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13615556

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 77,000 |  | 77,000
|  |  | 77,000 |  | 77,000
CURRENT ASSETS
Debtors | 5 | 1,000 |  | - |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1,001 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (544 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 457 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,457 |  | 77,001
NET ASSETS |  |  | 77,457 |  | 77,001
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Other reserves |  |  | 77,000 |  | 77,000
Profit and Loss Account |  |  | 456 |  | -
SHAREHOLDERS' FUNDS |  |  | 77,457 |  | 77,001

Page 1
Page 2
Rugby Now Holdings Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Jonathan Stiles Director | Mr Jamie Simpson Director | Mr Niall Barry Director
22 December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rugby Now Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Rugby Now Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13615556 . The registered office is Grosvenor House, Central Park, Telford, TF2 9TW.
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
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors have agreed to provide continuing support for a period of at least 12 months from the date of signing the balance sheet.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.4. Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. They are measured at fair value through profit and loss if the investments are publically traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Rugby Now Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 July 2024 | 77,000
As at 30 June 2025 | 77,000
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 77,000
As at 1 July 2024 | 77,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 124 |  | -
Accruals and deferred income | 420 |  | -
| 544 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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