Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12397117 Mrs Tanya Conroy Mr Aston Coffill Miss Leigh Leahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12397117 2025-01-31 12397117 2026-01-31 12397117 2025-02-01 2026-01-31 12397117 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-01-31 12397117 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 12397117 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 12397117 frs-core:MotorVehicles 2026-01-31 12397117 frs-core:MotorVehicles 2025-02-01 2026-01-31 12397117 frs-core:MotorVehicles 2025-01-31 12397117 frs-core:PlantMachinery 2026-01-31 12397117 frs-core:PlantMachinery 2025-02-01 2026-01-31 12397117 frs-core:PlantMachinery 2025-01-31 12397117 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12397117 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 12397117 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12397117 frs-bus:SmallEntities 2025-02-01 2026-01-31 12397117 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12397117 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12397117 frs-bus:Director1 2025-02-01 2026-01-31 12397117 frs-bus:Director2 2025-02-01 2026-01-31 12397117 frs-bus:Director3 2025-02-01 2026-01-31 12397117 frs-countries:EnglandWales 2025-02-01 2026-01-31 12397117 2024-01-31 12397117 2025-01-31 12397117 2024-02-01 2025-01-31 12397117 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12397117
Ringcraft Boxing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12397117
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 15,188 3,020
15,188 3,020
CURRENT ASSETS
Debtors 5 1,491 2,491
Cash at bank and in hand 13,635 4,240
15,126 6,731
Creditors: Amounts Falling Due Within One Year 6 (17,747 ) (19,416 )
NET CURRENT ASSETS (LIABILITIES) (2,621 ) (12,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,567 (9,665 )
NET ASSETS/(LIABILITIES) 12,567 (9,665 )
Income and Expenditure Account 12,567 (9,665 )
MEMBERS' FUNDS 12,567 (9,665)
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 Income and Expenditure Account.
On behalf of the board
Mrs Tanya Conroy
Director
14/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ringcraft Boxing Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12397117 . The registered office is 33 Nelson Road, Leighton Buzzard, England, LU7 3EE.
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. 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:
Leasehold Over 5 Years
Plant & Machinery Over 5 YEars
Motor Vehicles Over 5 Years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost
As at 1 February 2025 7,097 10,209 - 17,306
Additions - - 14,700 14,700
As at 31 January 2026 7,097 10,209 14,700 32,006
Depreciation
As at 1 February 2025 7,097 7,189 - 14,286
Provided during the period - 2,042 490 2,532
As at 31 January 2026 7,097 9,231 490 16,818
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 January 2026 - 978 14,210 15,188
As at 1 February 2025 - 3,020 - 3,020
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 1,491 2,491
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 17,747 19,416
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3