Company Registration No. 7796897 (England and Wales)
Ruimen Limited
Unaudited accounts
for the period from 1 November 2022 to 30 April 2024
Ruimen Limited
Unaudited accounts
Contents
Ruimen Limited
Company Information
for the period from 1 November 2022 to 30 April 2024
Company Number
7796897 (England and Wales)
Registered Office
12 Devonshire Street
London
W1G 7AB
Ruimen Limited
Statement of financial position
as at 30 April 2024
Tangible assets
12,610
14,664
Cash at bank and in hand
87,018
391,588
Creditors: amounts falling due within one year
(1,331,693)
(1,440,102)
Net current liabilities
(285,577)
(14,254)
Total assets less current liabilities
(272,967)
410
Creditors: amounts falling due after more than one year
(43,100)
-
Net (liabilities)/assets
(316,067)
410
Called up share capital
100
100
Share premium
74,992
74,992
Profit and loss account
(391,159)
(74,682)
Shareholders' funds
(316,067)
410
For the period ending 30 April 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 31 January 2025 and were signed on its behalf by
James Piesse
Director
Company Registration No. 7796897
Ruimen Limited
Notes to the Accounts
for the period from 1 November 2022 to 30 April 2024
Ruimen Limited is a private company, limited by shares, registered in England and Wales, registration number 7796897. The registered office is 12 Devonshire Street, London, W1G 7AB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Land & buildings
At 1 November 2022
220,722
At 1 November 2022
206,058
Charge for the period
4,204
Ruimen Limited
Notes to the Accounts
for the period from 1 November 2022 to 30 April 2024
Amounts falling due within one year
Trade debtors
26,084
139,710
Amounts due from group undertakings etc.
119,479
37,400
Accrued income and prepayments
250,000
250,000
Other debtors
563,535
607,150
6
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
-
111,822
Trade creditors
104,637
137,630
Amounts owed to group undertakings and other participating interests
207,487
-
Taxes and social security
945,037
1,088,291
Other creditors
74,532
102,359
7
Creditors: amounts falling due after more than one year
2024
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 6 (2022: 11).