Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13894586 Mr Ruslan Kislovskij iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13894586 2023-02-28 13894586 2024-02-29 13894586 2023-03-01 2024-02-29 13894586 frs-core:CurrentFinancialInstruments 2024-02-29 13894586 frs-core:ShareCapital 2024-02-29 13894586 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13894586 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13894586 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13894586 frs-bus:SmallEntities 2023-03-01 2024-02-29 13894586 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13894586 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13894586 frs-core:CostValuation 2023-02-28 13894586 frs-core:AdditionsToInvestments 2024-02-29 13894586 frs-core:CostValuation 2024-02-29 13894586 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 13894586 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 13894586 frs-bus:Director1 2023-03-01 2024-02-29 13894586 frs-countries:EnglandWales 2023-03-01 2024-02-29 13894586 2022-02-28 13894586 2023-02-28 13894586 2022-03-01 2023-02-28 13894586 frs-core:CurrentFinancialInstruments 2023-02-28 13894586 frs-core:ShareCapital 2023-02-28 13894586 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13894586
RUSGOLD GROUP HOLDING LIMITED
Unaudited Financial Statements
For The Year Ended 29 February 2024
DIXON & CO
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13894586
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 253 -
253 -
CURRENT ASSETS
Debtors 5 286,758 100
Cash at bank and in hand 508 12,315
287,266 12,415
Creditors: Amounts Falling Due Within One Year 6 (153 ) -
NET CURRENT ASSETS (LIABILITIES) 287,113 12,415
TOTAL ASSETS LESS CURRENT LIABILITIES 287,366 12,415
NET ASSETS 287,366 12,415
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 287,266 12,315
SHAREHOLDERS' FUNDS 287,366 12,415
Page 1
Page 2
For the year ending 29 February 2024 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 Ruslan Kislovskij
Director
22/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RUSGOLD GROUP HOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13894586 . The registered office is UNIT 7 WEST LONDON BUSINESS PARK, 426 LONG DRIVE, GREENFORD, UB6 8UH.
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 (2023: )
- -
4. Investments
Subsidiaries Associates Total
£ £ £
Cost
As at 1 March 2023 - - -
Additions 153 100 253
As at 29 February 2024 153 100 253
Provision
As at 1 March 2023 - - -
As at 29 February 2024 - - -
Net Book Value
As at 29 February 2024 153 100 253
As at 1 March 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid - 100
Amounts owed by subsidiaries 221,293 -
Amounts owed by associates 65,465 -
286,758 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 153 -
153 -
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 4