1 September 2023 false No description of principal activity Taxfiler 2024.6 13580035business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135800352023-08-31 135800352023-09-012024-08-31 13580035business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13580035business:AbridgedAccounts2023-09-012024-08-31 135800352024-08-31 13580035business:Director12023-09-012024-08-31 13580035business:Director22023-09-012024-08-31 13580035business:RegisteredOffice2023-09-012024-08-31 135800352023-08-31 13580035core:WithinOneYear2024-08-31 13580035core:WithinOneYear2023-08-31 13580035core:AfterOneYear2024-08-31 13580035core:AfterOneYear2023-08-31 13580035core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13580035core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13580035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13580035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13580035core:PreviouslyStatedAmount2024-08-31 13580035core:PreviouslyStatedAmount2023-08-31 13580035business:SmallEntities2023-09-012024-08-31 13580035countries:EnglandWales2023-09-012024-08-31 13580035core:FurnitureFittings2023-09-012024-08-31 135800352022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13580035 (England and Wales)
R CUBED PROPERTIES LTD Unaudited accounts for the year ended 31 August 2024
R CUBED PROPERTIES LTD Unaudited accounts Contents
Page
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R CUBED PROPERTIES LTD Company Information for the year ended 31 August 2024
Directors
K D KARAVADRA V GORANIYA
Company Number
13580035 (England and Wales)
Registered Office
34 SILBURY ROAD LEICESTER LE4 0GW ENGLAND
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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R CUBED PROPERTIES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
97,460 
- 
Tangible assets
418,757 
- 
516,217 
- 
Current assets
Inventories
75,000 
- 
Debtors
5,995 
- 
Cash at bank and in hand
34,963 
77 
115,958 
77 
Creditors: amounts falling due within one year
(47,935)
- 
Net current assets
68,023 
77 
Total assets less current liabilities
584,240 
77 
Creditors: amounts falling due after more than one year
(573,999)
(50)
Net assets
10,241 
27 
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
10,201 
(13)
Shareholders' funds
10,241 
27 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
K D KARAVADRA Director Company Registration No. 13580035
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R CUBED PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
R CUBED PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13580035. The registered office is 34 SILBURY ROAD, LEICESTER, LE4 0GW, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% on cost
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2023
- 
Additions
97,460 
At 31 August 2024
97,460 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
97,460 
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R CUBED PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
- 
Additions
419,930 
At 31 August 2024
419,930 
Depreciation
Charge for the year
1,173 
At 31 August 2024
1,173 
Net book value
At 31 August 2024
418,757 
6
Average number of employees
During the year the average number of employees was 10 (2023: 0).
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