Acorah Software Products - Accounts Production 19.3.600 false true false 25 February 2025 28 February 2026 28 February 2026 16276504 Mr Ricky Bramham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16276504 2025-02-24 16276504 2026-02-28 16276504 2025-02-25 2026-02-28 16276504 frs-core:CurrentFinancialInstruments 2026-02-28 16276504 frs-core:Non-currentFinancialInstruments 2026-02-28 16276504 frs-core:ShareCapital 2026-02-28 16276504 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16276504 frs-bus:PrivateLimitedCompanyLtd 2025-02-25 2026-02-28 16276504 frs-bus:FilletedAccounts 2025-02-25 2026-02-28 16276504 frs-bus:SmallEntities 2025-02-25 2026-02-28 16276504 frs-bus:AuditExempt-NoAccountantsReport 2025-02-25 2026-02-28 16276504 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-25 2026-02-28 16276504 frs-core:CostValuation 2025-02-24 16276504 frs-core:AdditionsToInvestments 2026-02-28 16276504 frs-core:CostValuation 2026-02-28 16276504 frs-core:ProvisionsForImpairmentInvestments 2025-02-24 16276504 frs-core:ProvisionsForImpairmentInvestments 2026-02-28 16276504 frs-bus:Director1 2025-02-25 2026-02-28 16276504 frs-countries:EnglandWales 2025-02-25 2026-02-28
Registered number: 16276504
RJB (Thetford) Holdings Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
RJB (Thetford) Holdings Ltd
Contents
Contents

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

Page 1
RJB (Thetford) Holdings Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16276504

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 457,340
|  |  | 457,340
Creditors: Amounts Falling Due Within One Year | 5 | (77,967 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 379,373
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (341,401 )
NET ASSETS |  |  | 37,972
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 37,971
SHAREHOLDERS' FUNDS |  |  | 37,972

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 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 Ricky Bramham Director
18th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
RJB (Thetford) Holdings Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
RJB (Thetford) Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16276504 . The registered office is Cunningham Motors, Station Lane, Thetford, Norfolk, IP24 1ND.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 25 February 2025 | -
Additions | 457,340
As at 28 February 2026 | 457,340
Provision
As at 25 February 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 457,340
As at 25 February 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other loans | 50,628
Other creditors | 27,339
| 77,967

6. Creditors: Amounts Falling Due After More Than One Year

| 2026
--- | ---
| £
Other loans | 341,401

7. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2