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REGISTERED NUMBER: 08297312 (England and Wales)


Financial Statements for the Year Ended 30 November 2023

for

RYSSA UK Ltd

RYSSA UK Ltd (Registered number: 08297312)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RYSSA UK Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr Rajesh Verma
Mrs Rekha Verma





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 08297312 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

RYSSA UK Ltd (Registered number: 08297312)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 14,619
Property, plant and equipment 5 467 623
468 15,242

CURRENT ASSETS
Inventories 75 120
Debtors 6 1,320 1,479
Cash at bank and in hand 11,556 11,086
12,951 12,685
CREDITORS
Amounts falling due within one year 7 267 3,855
NET CURRENT ASSETS 12,684 8,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,152

24,072

CREDITORS
Amounts falling due after more than one
year

8

31,707

43,061
NET LIABILITIES (18,555 ) (18,989 )

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings (18,755 ) (19,189 )
SHAREHOLDERS' FUNDS (18,555 ) (18,989 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RYSSA UK Ltd (Registered number: 08297312)

Statement of Financial Position - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





Mr Rajesh Verma - Director


RYSSA UK Ltd (Registered number: 08297312)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

RYSSA UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

RYSSA UK Ltd (Registered number: 08297312)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 146,217
AMORTISATION
At 1 December 2022 131,598
Charge for year 14,618
At 30 November 2023 146,216
NET BOOK VALUE
At 30 November 2023 1
At 30 November 2022 14,619

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 1 5,849 5,850
DEPRECIATION
At 1 December 2022 - 5,227 5,227
Charge for year - 156 156
At 30 November 2023 - 5,383 5,383
NET BOOK VALUE
At 30 November 2023 1 466 467
At 30 November 2022 1 622 623

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 1,320 1,479

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other creditors 267 3,855

RYSSA UK Ltd (Registered number: 08297312)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 31,707 43,061

9. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
200 Share capital 1 £1 200 200