Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 10010136 Mr Robert Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10010136 2025-02-28 10010136 2026-02-28 10010136 2025-03-01 2026-02-28 10010136 frs-core:CurrentFinancialInstruments 2026-02-28 10010136 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 10010136 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 10010136 frs-bus:Micro-entities 2025-03-01 2026-02-28 10010136 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 10010136 frs-bus:Director1 2025-03-01 2026-02-28 10010136 frs-bus:Director1 2025-02-28 10010136 frs-bus:Director1 2026-02-28 10010136 2024-02-29 10010136 2025-02-28 10010136 2024-03-01 2025-02-28 10010136 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 10010136
Rubikon Consulting Limited
Financial Statements
For The Year Ended 28 February 2026
Effective Accounting Solutions Limited
Rubikon Consulting Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10010136

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 878 | 813
Current assets |  | 69,930 | 64,316
Prepayments and accrued income |  | 582 | -
Creditors: Amounts Falling Due Within One Year |  | (14,892 ) | (11,683 )
NET CURRENT ASSETS |  | 55,620 | 52,633
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,498 | 53,446
NET ASSETS |  | 56,498 | 53,446
CAPITAL AND RESERVES |  | 56,498 | 53,446

## Notes

1. General Information
Rubikon Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10010136 . The registered office is Suite 678 Unit 2, 94A Wycliffe Road, Northampton, Northants, NN1 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Kidd | - | 24,026 | - | - | 24,026

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Rubikon Consulting Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kidd Director
31 March 2026