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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
Page
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Ruimen Limited Company Information for the period from 1 November 2022 to 30 April 2024
Director
James Piesse
Company Number
7796897 (England and Wales)
Registered Office
12 Devonshire Street London W1G 7AB
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Ruimen Limited Statement of financial position as at 30 April 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,610 
14,664 
Current assets
Debtors
959,098 
1,034,260 
Cash at bank and in hand
87,018 
391,588 
1,046,116 
1,425,848 
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 
Capital and reserves
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
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Ruimen Limited Notes to the Accounts for the period from 1 November 2022 to 30 April 2024
1
Statutory information
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.
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 period, 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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
220,722 
Additions
2,150 
At 30 April 2024
222,872 
Depreciation
At 1 November 2022
206,058 
Charge for the period
4,204 
At 30 April 2024
210,262 
Net book value
At 30 April 2024
12,610 
At 31 October 2022
14,664 
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Ruimen Limited Notes to the Accounts for the period from 1 November 2022 to 30 April 2024
5
Debtors
2024 
2022 
£ 
£ 
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 
959,098 
1,034,260 
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 
1,331,693 
1,440,102 
7
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
43,100 
- 
8
Share capital
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).
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