Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14738331 Mr C Allen Mrs R Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14738331 2025-03-31 14738331 2026-03-31 14738331 2025-04-01 2026-03-31 14738331 frs-core:CurrentFinancialInstruments 2026-03-31 14738331 frs-core:FurnitureFittings 2026-03-31 14738331 frs-core:FurnitureFittings 2025-04-01 2026-03-31 14738331 frs-core:FurnitureFittings 2025-03-31 14738331 frs-core:NetGoodwill 2026-03-31 14738331 frs-core:NetGoodwill 2025-04-01 2026-03-31 14738331 frs-core:NetGoodwill 2025-03-31 14738331 frs-core:ShareCapital 2026-03-31 14738331 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14738331 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14738331 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14738331 frs-bus:SmallEntities 2025-04-01 2026-03-31 14738331 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14738331 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14738331 frs-bus:Director1 2025-04-01 2026-03-31 14738331 frs-bus:Director2 2025-04-01 2026-03-31 14738331 frs-countries:EnglandWales 2025-04-01 2026-03-31 14738331 2024-03-31 14738331 2025-03-31 14738331 2024-04-01 2025-03-31 14738331 frs-core:CurrentFinancialInstruments 2025-03-31 14738331 frs-core:ShareCapital 2025-03-31 14738331 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14738331 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 14738331
R and C Tennis & Fitness Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
R and C Tennis & Fitness Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
R and C Tennis & Fitness Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14738331

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,400 |  | 9,600
Tangible Assets | 5 |  | 849 |  | 703
|  |  | 9,249 |  | 10,303
CURRENT ASSETS
Debtors | 6 | - |  | 300 |
Cash at bank |  | 47,058 |  | 31,578 |
|  | 47,058 |  | 31,878 |
Creditors: Amounts Falling Due Within One Year | 7 | (12,492 ) |  | (16,567 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,566 |  | 15,311
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,815 |  | 25,614
NET ASSETS |  |  | 43,815 |  | 25,614
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 43,715 |  | 25,514
SHAREHOLDERS' FUNDS |  |  | 43,815 |  | 25,614

Page 1
Page 2
R and C Tennis & Fitness Services Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 C Allen Director
10/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
R and C Tennis & Fitness Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
R and C Tennis & Fitness Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14738331 . The registered office is 27 Ferndown Gardens, Cobham, Surrey, KT11 2BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.
Intangible Assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixtures & Fittings | 25% on reducing balance

2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
R and C Tennis & Fitness Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 12,000
As at 31 March 2026 | 12,000
Amortisation
As at 1 April 2025 | 2,400
Provided during the period | 1,200
As at 31 March 2026 | 3,600
Net Book Value
As at 31 March 2026 | 8,400
As at 1 April 2025 | 9,600

5. Tangible Assets

| Equipment, Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 1,250
Additions | 429
As at 31 March 2026 | 1,679
Depreciation
As at 1 April 2025 | 547
Provided during the period | 283
As at 31 March 2026 | 830
Net Book Value
As at 31 March 2026 | 849
As at 1 April 2025 | 703

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 300

Page 4
Page 5
R and C Tennis & Fitness Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,862 |  | 7,830
Deferred income | - |  | 5,000
Other creditors & accruals | 1,157 |  | 1,232
Directors' loan accounts | 4,473 |  | 2,505
| 12,492 |  | 16,567

Page 5