Acorah Software Products - Accounts Production 19.1.200 false true false 12 September 2024 30 September 2025 30 September 2025 15953607 Mrs Lesley Barnes Mr Stuart Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15953607 2024-09-11 15953607 2025-09-30 15953607 2024-09-12 2025-09-30 15953607 frs-core:CurrentFinancialInstruments 2025-09-30 15953607 frs-core:ShareCapital 2025-09-30 15953607 frs-bus:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15953607 frs-bus:FilletedAccounts 2024-09-12 2025-09-30 15953607 frs-bus:SmallEntities 2024-09-12 2025-09-30 15953607 frs-bus:AuditExempt-NoAccountantsReport 2024-09-12 2025-09-30 15953607 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-12 2025-09-30 15953607 frs-bus:Director1 2024-09-12 2025-09-30 15953607 frs-bus:Director2 2024-09-12 2025-09-30 15953607 frs-countries:EnglandWales 2024-09-12 2025-09-30
Registered number: 15953607
SB Rugby Limited
Unaudited Financial Statements
For the Period 12 September 2024 to 30 September 2025
The Aylmer-Kelly Partnership LLP
SB Rugby Limited
Contents
Contents

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

Page 1
SB Rugby Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15953607

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 38,347 |
|  | 38,347 |
Creditors: Amounts Falling Due Within One Year | 4 | (38,346 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 30 September 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 Stuart Barnes Director
08/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SB Rugby Limited
Notes to the Financial Statements
For the Period 12 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
SB Rugby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15953607 . The registered office is 20 Wenlock Road, London, N1 7GU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 31,524
Taxation and social security | 6,822
| 38,346

5. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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