Acorah Software Products - Accounts Production 16.7.461 false true 28 October 2024 29 October 2023 false true No description of principal activity 29 October 2024 28 October 2025 28 October 2025 11647172 Mrs Claire Brothwell Mr Robert Brothwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647172 2024-10-28 11647172 2025-10-28 11647172 2024-10-29 2025-10-28 11647172 frs-core:CurrentFinancialInstruments 2025-10-28 11647172 frs-bus:PrivateLimitedCompanyLtd 2024-10-29 2025-10-28 11647172 frs-bus:FilletedAccounts 2024-10-29 2025-10-28 11647172 frs-bus:Micro-entities 2024-10-29 2025-10-28 11647172 frs-bus:AuditExempt-NoAccountantsReport 2024-10-29 2025-10-28 11647172 frs-bus:Director1 2024-10-29 2025-10-28 11647172 frs-bus:Director2 2024-10-29 2025-10-28 11647172 2023-10-28 11647172 2024-10-28 11647172 2023-10-29 2024-10-28 11647172 frs-core:CurrentFinancialInstruments 2024-10-28
Registered number: 11647172
RCB Leisure Ltd
Unaudited Financial Statements
For The Year Ended 28 October 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
RCB Leisure Ltd
Balance Sheet
As At 28 October 2025
Balance Sheet
Registered number: 11647172

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 138,833 | 138,833
Current assets |  | 11,607 | 6,427
Prepayments and accrued income |  | - | 6,280
Creditors: Amounts Falling Due Within One Year |  | (75,085 ) | (84,685 )
NET CURRENT LIABILITIES |  | (63,478 ) | (71,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,355 | 66,855
NET ASSETS |  | 75,355 | 66,855
CAPITAL AND RESERVES |  | 75,355 | 66,855

## 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 (2024: 2)
2 2
For the year ending 28 October 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 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

Mr Robert Brothwell Director
12th February 2026