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Company Registration No. 10398163 (England and Wales)
Rubikx Property Ltd Unaudited accounts for the year ended 30 September 2024
Rubikx Property Ltd Unaudited accounts Contents
Page
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Rubikx Property Ltd Company Information for the year ended 30 September 2024
Director
Rodney William Borde-Kuofie
Company Number
10398163 (England and Wales)
Registered Office
The Studio Building 10 St Julians Close London SW16 2RY United Kingdom
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Rubikx Property Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
528,202 
528,202 
Current assets
Debtors
67,182 
31,282 
Cash at bank and in hand
3,964 
6,263 
71,146 
37,545 
Creditors: amounts falling due within one year
(278,429)
(250,170)
Net current liabilities
(207,283)
(212,625)
Total assets less current liabilities
320,919 
315,577 
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Net assets
120,919 
115,577 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,918 
115,576 
Shareholders' funds
120,919 
115,577 
For the year ending 30 September 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
Rodney William Borde-Kuofie Director Company Registration No. 10398163
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Rubikx Property Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Rubikx Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10398163. The registered office is The Studio Building, 10 St Julians Close, London, SW16 2RY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Investment property
2024 
£ 
Fair value at 1 October 2023
528,202 
At 30 September 2024
528,202 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
67,182 
31,282 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,992 
23,739 
Loans from directors
252,037 
225,731 
Accruals
1,400 
700 
278,429 
250,170 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
200,000 
200,000 
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Rubikx Property Ltd Notes to the Accounts for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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