Acorah Software Products - Accounts Production 19.4.351 false true true false true 1 January 2026 31 August 2026 31 August 2026 16890369 Mrs R Lazzari Mr B R Aldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16890369 2025-12-31 16890369 2026-08-31 16890369 2026-01-01 2026-08-31 16890369 frs-core:ShareCapital 2026-08-31 16890369 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 16890369 frs-bus:PrivateLimitedCompanyLtd 2026-01-01 2026-08-31 16890369 frs-bus:FilletedAccounts 2026-01-01 2026-08-31 16890369 frs-bus:SmallEntities 2026-01-01 2026-08-31 16890369 frs-bus:AuditExempt-NoAccountantsReport 2026-01-01 2026-08-31 16890369 frs-bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-08-31 16890369 frs-bus:Director1 2026-01-01 2026-08-31 16890369 frs-bus:Director2 2026-01-01 2026-08-31 16890369 frs-countries:EnglandWales 2026-01-01 2026-08-31
Registered number: 16890369
R&B Performing Arts Limited
Unaudited Financial Statements
For the Period 1 January 2026 to 31 August 2026
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16890369
31 August 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 190
190
Creditors: Amounts Falling Due Within One Year 4 (5,946 )
NET CURRENT ASSETS (LIABILITIES) (5,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,756 )
NET LIABILITIES (5,756 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (5,856 )
SHAREHOLDERS' FUNDS (5,756)
For the period ending 31 August 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
Mrs R Lazzari
Director
Mr B R Aldridge
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R&B Performing Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16890369 . The registered office is 16 Danby Road, Littleover, Derby, Derbyshire, DE23 3AR.
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 have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 August 2026
£
Other creditors 5,946
5. Share Capital
31 August 2026
£
Allotted, Called up and fully paid 100
Page 2