Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13250157 Mr Jon Asquith Mrs Cheryl Asquith Mr Edward Brunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13250157 2024-12-31 13250157 2025-12-31 13250157 2025-01-01 2025-12-31 13250157 frs-core:CurrentFinancialInstruments 2025-12-31 13250157 frs-core:ComputerEquipment 2025-12-31 13250157 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13250157 frs-core:ComputerEquipment 2024-12-31 13250157 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 13250157 frs-core:OtherResidualIntangibleAssets 2025-12-31 13250157 frs-core:OtherResidualIntangibleAssets 2024-12-31 13250157 frs-core:ShareCapital 2025-12-31 13250157 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13250157 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13250157 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13250157 frs-bus:SmallEntities 2025-01-01 2025-12-31 13250157 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13250157 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13250157 frs-bus:Director1 2025-01-01 2025-12-31 13250157 frs-bus:Director1 2024-12-31 13250157 frs-bus:Director1 2025-12-31 13250157 frs-bus:Director2 2025-01-01 2025-12-31 13250157 frs-bus:Director3 2025-01-01 2025-12-31 13250157 frs-countries:EnglandWales 2025-01-01 2025-12-31 13250157 2023-12-31 13250157 2024-12-31 13250157 2024-01-01 2024-12-31 13250157 frs-core:CurrentFinancialInstruments 2024-12-31 13250157 frs-core:ShareCapital 2024-12-31 13250157 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13250157
My Business Coach (Rugby) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cairns Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 13250157
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 302 402
302 402
CURRENT ASSETS
Debtors 6 31,324 2,987
Cash at bank and in hand 10,160 2,390
41,484 5,377
Creditors: Amounts Falling Due Within One Year 7 (89,596 ) (39,575 )
NET CURRENT ASSETS (LIABILITIES) (48,112 ) (34,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,810 ) (33,796 )
NET LIABILITIES (47,810 ) (33,796 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (47,910 ) (33,896 )
SHAREHOLDERS' FUNDS (47,810) (33,796)
For the year ending 31 December 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 Jon Asquith
Director
Mrs Cheryl Asquith
Director
Mr Edward Brunt
Director
29/06/2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Business Coach (Rugby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13250157 . The registered office is Terminal Warehouse 2, Victoria Quays, Sheffield, S2 5SY.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are long-term licenses. It is amortised to profit and loss account over its estimated economic life of 7 years and 5 months.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 January 2025 8,933
As at 31 December 2025 8,933
Amortisation
As at 1 January 2025 8,933
As at 31 December 2025 8,933
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
Page 2
Page 3
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 1,200
As at 31 December 2025 1,200
Depreciation
As at 1 January 2025 798
Provided during the period 100
As at 31 December 2025 898
Net Book Value
As at 31 December 2025 302
As at 1 January 2025 402
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,800 1,800
VAT 2,364 1,187
Directors' loan accounts 27,160 -
31,324 2,987
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 33,507 13,516
Accruals and deferred income 625 595
Amounts owed to other participating interests 55,464 25,464
89,596 39,575
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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Page 4
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Jon Asquith - 27,160 - - 27,160
The above loan is unsecured, interest free and repayable on demand.
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