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REGISTERED NUMBER: SC360999 (Scotland)















Financial Statements for the Year Ended 30 June 2024

for

Rushdoo Limited

Rushdoo Limited (Registered number: SC360999)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rushdoo Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: I A Rushforth





SECRETARY: I A Rushforth





REGISTERED OFFICE: c/o Rennie Smith & Co
64 Murray Place
Stirling
FK8 2BX





REGISTERED NUMBER: SC360999 (Scotland)






Rushdoo Limited (Registered number: SC360999)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,363 3,750

CURRENT ASSETS
Stocks 4,800 6,720
Debtors 5 779 799
Cash at bank 78,314 47,527
83,893 55,046
CREDITORS
Amounts falling due within one year 6 25,578 13,527
NET CURRENT ASSETS 58,315 41,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,678

45,269

PROVISIONS FOR LIABILITIES 7 726 713
NET ASSETS 60,952 44,556

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 60,950 44,554
SHAREHOLDERS' FUNDS 60,952 44,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rushdoo Limited (Registered number: SC360999)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





I A Rushforth - Director


Rushdoo Limited (Registered number: SC360999)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Rushdoo Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Rushdoo Limited (Registered number: SC360999)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 July 2023 1,651 9,303 10,954
Additions 62 1,378 1,440
Disposals - (874 ) (874 )
At 30 June 2024 1,713 9,807 11,520
DEPRECIATION
At 1 July 2023 494 6,710 7,204
Charge for year 244 1,195 1,439
Eliminated on disposal - (486 ) (486 )
At 30 June 2024 738 7,419 8,157
NET BOOK VALUE
At 30 June 2024 975 2,388 3,363
At 30 June 2023 1,157 2,593 3,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 779 799

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 513 533
Taxation and social security 24,667 12,122
Other creditors 398 872
25,578 13,527

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 726 713

Deferred
tax
£   
Balance at 1 July 2023 713
Provided during year 13
Balance at 30 June 2024 726

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is I A Rushforth.