Acorah Software Products - Accounts Production 19.2.450 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11162148 Mr Christopher Evans Mrs Victoria Gosling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162148 2025-01-31 11162148 2026-01-31 11162148 2025-02-01 2026-01-31 11162148 frs-core:CurrentFinancialInstruments 2026-01-31 11162148 frs-core:Non-currentFinancialInstruments 2026-01-31 11162148 frs-core:SharePremium 2026-01-31 11162148 frs-core:ShareCapital 2026-01-31 11162148 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11162148 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11162148 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11162148 frs-bus:SmallEntities 2025-02-01 2026-01-31 11162148 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11162148 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11162148 frs-bus:Director1 2025-02-01 2026-01-31 11162148 frs-bus:Director2 2025-02-01 2026-01-31 11162148 frs-countries:EnglandWales 2025-02-01 2026-01-31 11162148 2024-01-31 11162148 2025-01-31 11162148 2024-02-01 2025-01-31 11162148 frs-core:CurrentFinancialInstruments 2025-01-31 11162148 frs-core:Non-currentFinancialInstruments 2025-01-31 11162148 frs-core:SharePremium 2025-01-31 11162148 frs-core:ShareCapital 2025-01-31 11162148 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11162148
RUGBY CENTURIONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Solid Rock Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11162148
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (3,486 ) (4,633 )
NET CURRENT ASSETS (LIABILITIES) (3,486 ) (4,633 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,486 ) (4,633 )
Creditors: Amounts Falling Due After More Than One Year 5 (3,528 ) (3,528 )
NET LIABILITIES (7,014 ) (8,161 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Share premium account 5,000 5,000
Profit and Loss Account (12,017 ) (13,164 )
SHAREHOLDERS' FUNDS (7,014) (8,161)
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 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 Christopher Evans
Director
18/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RUGBY CENTURIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11162148 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased to trade and still has outstanding liabilities. The directors however, do have a plan to pay off the liabilities in due course, from injection of personal funds.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,473 3,620
Bank loans and overdrafts 8 8
Accruals and deferred income 420 420
Directors' loan accounts 585 585
3,486 4,633
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 3,528 3,528
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
Page 2