Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12497938 Mrs Rusudan Rigishvili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12497938 2024-03-31 12497938 2025-03-31 12497938 2024-04-01 2025-03-31 12497938 frs-core:MotorVehicles 2025-03-31 12497938 frs-core:MotorVehicles 2024-04-01 2025-03-31 12497938 frs-core:MotorVehicles 2024-03-31 12497938 frs-core:ShareCapital 2025-03-31 12497938 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12497938 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12497938 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12497938 frs-bus:SmallEntities 2024-04-01 2025-03-31 12497938 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12497938 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12497938 frs-bus:Director1 2024-04-01 2025-03-31 12497938 frs-countries:EnglandWales 2024-04-01 2025-03-31 12497938 2023-03-31 12497938 2024-03-31 12497938 2023-04-01 2024-03-31 12497938 frs-core:CurrentFinancialInstruments 2024-03-31 12497938 frs-core:ShareCapital 2024-03-31 12497938 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12497938
Rusa Ltd
Financial Statements
For The Year Ended 31 March 2025
YBSM Partners Ltd
Chartered Certified Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12497938
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,848 2,310
1,848 2,310
CURRENT ASSETS
Cash at bank and in hand 3,049 20,918
3,049 20,918
Creditors: Amounts Falling Due Within One Year 5 - (1,970 )
NET CURRENT ASSETS (LIABILITIES) 3,049 18,948
TOTAL ASSETS LESS CURRENT LIABILITIES 4,897 21,258
NET ASSETS 4,897 21,258
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,896 21,257
SHAREHOLDERS' FUNDS 4,897 21,258
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rusudan Rigishvili
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rusa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12497938 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 3,800
As at 31 March 2025 3,800
Depreciation
As at 1 April 2024 1,490
Provided during the period 462
As at 31 March 2025 1,952
Net Book Value
As at 31 March 2025 1,848
As at 1 April 2024 2,310
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account - 1,970
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2