1 May 2023 false No description of principal activity Taxfiler 2024.6 09557827business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095578272023-04-30 095578272023-05-012024-04-30 09557827business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09557827business:FilletedAccounts2023-05-012024-04-30 095578272024-04-30 095578272023-04-30 09557827core:WithinOneYear2024-04-30 09557827core:WithinOneYear2023-04-30 09557827core:AfterOneYear2024-04-30 09557827core:AfterOneYear2023-04-30 09557827core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09557827core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09557827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09557827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09557827core:PreviouslyStatedAmount2024-04-30 09557827core:PreviouslyStatedAmount2023-04-30 09557827business:SmallEntities2023-05-012024-04-30 09557827business:Director12023-05-012024-04-30 09557827countries:EnglandWales2023-05-012024-04-30 09557827business:RegisteredOffice2023-05-012024-04-30 09557827core:PlantMachinery2023-05-012024-04-30 09557827core:FurnitureFittings2023-05-012024-04-30 09557827core:ComputerEquipment2023-05-012024-04-30 09557827core:PlantMachinery2023-04-30 09557827core:MotorVehicles2023-04-30 09557827core:ComputerEquipment2023-04-30 09557827core:PlantMachinery2024-04-30 09557827core:MotorVehicles2024-04-30 09557827core:ComputerEquipment2024-04-30 09557827core:MotorVehicles2023-05-012024-04-30 095578272022-05-012023-04-30 iso4217:GBP xbrli:pure
RUBIX DEVELOPMENT LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,402 
16,081 
Investments
82,000 
82,000 
94,402 
98,081 
Current assets
Debtors
354,575 
200,032 
Cash at bank and in hand
26,429 
3,102 
381,004 
203,134 
Creditors: amounts falling due within one year
(140,423)
(113,343)
Net current assets
240,581 
89,791 
Total assets less current liabilities
334,983 
187,872 
Creditors: amounts falling due after more than one year
(19,590)
(41,535)
Net assets
315,393 
146,337 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
315,293 
146,237 
Shareholders' funds
315,393 
146,337 
For the year 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 30 January 2025 and were signed on its behalf by
IDOIDZE, Giorgi Director Company Registration No. 09557827
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RUBIX DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RUBIX DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557827. The registered office is 77 CARTERET WAY, LONDON, SE8 3QB, ENGLAND.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
15% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
2,235 
20,833 
717 
23,785 
At 30 April 2024
2,235 
20,833 
717 
23,785 
Depreciation
At 1 May 2023
978 
6,250 
476 
7,704 
Charge for the year
315 
3,125 
239 
3,679 
At 30 April 2024
1,293 
9,375 
715 
11,383 
Net book value
At 30 April 2024
942 
11,458 
2 
12,402 
At 30 April 2023
1,257 
14,583 
241 
16,081 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
82,000 
Valuation at 30 April 2024
82,000 
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RUBIX DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
354,575 
200,032 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(4,916)
VAT
145,241 
66,100 
Taxes and social security
129,177 
52,159 
Other creditors
(58,357)
- 
Deferred income
(75,638)
- 
140,423 
113,343 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,590 
30,239 
Obligations under finance leases and hire purchase contracts
- 
11,296 
19,590 
41,535 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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