Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08864204 Ms Donee Rossouw Mr Ben Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08864204 2025-01-31 08864204 2026-01-31 08864204 2025-02-01 2026-01-31 08864204 frs-core:CurrentFinancialInstruments 2026-01-31 08864204 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08864204 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08864204 frs-bus:Micro-entities 2025-02-01 2026-01-31 08864204 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08864204 frs-bus:Director1 2025-02-01 2026-01-31 08864204 frs-bus:Director2 2025-02-01 2026-01-31 08864204 2024-01-31 08864204 2025-01-31 08864204 2024-02-01 2025-01-31 08864204 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08864204
Rubber Stuff Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Balance Sheet
Registered number: 08864204
2026 2025
£ £
Fixed assets 36,509 41,962
Current assets 12,820 12,830
Creditors: Amounts Falling Due Within One Year (47,542 ) (51,732 )
NET CURRENT LIABILITIES (34,722 ) (38,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,787 3,060
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 287 1,560
CAPITAL AND RESERVES 287 1,560

Notes

1. General Information
Rubber Stuff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08864204 . The registered office is Unit 3, 1 Griffin Road , Clevedon, BS21 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2026 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
Ms Donee Rossouw
Director
08/04/2026