Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07103821 Mr J D Moxon Mr R W J Hornby Mr S D Heard Mr R W J Hornby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07103821 2024-06-30 07103821 2025-06-30 07103821 2024-07-01 2025-06-30 07103821 frs-core:CurrentFinancialInstruments 2025-06-30 07103821 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07103821 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07103821 frs-bus:Micro-entities 2024-07-01 2025-06-30 07103821 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07103821 frs-bus:Director1 2024-07-01 2025-06-30 07103821 frs-bus:Director2 2024-07-01 2025-06-30 07103821 frs-bus:Director3 2024-07-01 2025-06-30 07103821 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 07103821 2023-06-30 07103821 2024-06-30 07103821 2023-07-01 2024-06-30 07103821 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07103821
Cobham Rugby Football Club Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Cobham Rugby Football Club Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07103821

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 206,704 | 191,845
Prepayments and accrued income |  | 3,329 | -
Creditors: Amounts Falling Due Within One Year |  | (85,684 ) | (64,250 )
NET CURRENT ASSETS |  | 124,349 | 127,595
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,349 | 127,595
Accruals and deferred income |  | (4,245 ) | (6,881 )
NET ASSETS |  | 120,104 | 120,714
CAPITAL AND RESERVES |  | 120,104 | 120,714

## Notes

1. General Information
Cobham Rugby Football Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07103821 . The registered office is Old Surbitonians Memorial Ground, Fairmile Lane, Cobham, Surrey, KT11 2BU.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to a director: £2,284 (2024: £Nil) was advanced to a director in respect of international rugby tickets. The outstanding balance at the year end was £2,284 (2024: £nil), and was repaid shortly after the year end. The above loan is unsecured, interest free and repayable on demand.
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 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 J D Moxon Director
27/02/2026