2023-08-012024-07-312024-07-31false13022762ROGUE GOLD LTD2025-04-29falseiso4217:GBPxbrli:pure130227622023-08-01130227622024-07-31130227622023-08-012024-07-31130227622022-08-01130227622023-07-31130227622022-08-012023-07-3113022762bus:SmallEntities2023-08-012024-07-3113022762bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113022762bus:FullAccounts2023-08-012024-07-3113022762bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113022762core:WithinOneYear2024-07-3113022762core:AfterOneYear2024-07-3113022762core:WithinOneYear2023-07-3113022762core:AfterOneYear2023-07-311302276212023-08-012024-07-3113022762core:ShareCapital2024-07-3113022762core:SharePremium2024-07-3113022762core:RevaluationReserve2024-07-3113022762core:OtherReservesSubtotal2024-07-3113022762core:RetainedEarningsAccumulatedLosses2024-07-3113022762core:ShareCapital2023-07-3113022762core:SharePremium2023-07-3113022762core:RevaluationReserve2023-07-3113022762core:OtherReservesSubtotal2023-07-3113022762core:RetainedEarningsAccumulatedLosses2023-07-3113022762core:LandBuildings2024-07-3113022762core:PlantMachinery2024-07-3113022762core:Vehicles2024-07-3113022762core:FurnitureFittings2024-07-3113022762core:OfficeEquipment2024-07-3113022762core:NetGoodwill2024-07-3113022762core:IntangibleAssetsOtherThanGoodwill2024-07-3113022762core:ListedExchangeTraded2024-07-3113022762core:UnlistedNon-exchangeTraded2024-07-3113022762core:LandBuildings2023-07-3113022762core:PlantMachinery2023-07-3113022762core:Vehicles2023-07-3113022762core:FurnitureFittings2023-07-3113022762core:OfficeEquipment2023-07-3113022762core:NetGoodwill2023-07-3113022762core:IntangibleAssetsOtherThanGoodwill2023-07-3113022762core:ListedExchangeTraded2023-07-3113022762core:UnlistedNon-exchangeTraded2023-07-3113022762core:LandBuildings2023-08-012024-07-3113022762core:PlantMachinery2023-08-012024-07-3113022762core:Vehicles2023-08-012024-07-3113022762core:FurnitureFittings2023-08-012024-07-3113022762core:OfficeEquipment2023-08-012024-07-3113022762core:NetGoodwill2023-08-012024-07-3113022762core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113022762core:ListedExchangeTraded2023-08-012024-07-3113022762core:UnlistedNon-exchangeTraded2023-08-012024-07-3113022762core:MoreThanFiveYears2023-08-012024-07-3113022762core:Non-currentFinancialInstruments2024-07-3113022762core:Non-currentFinancialInstruments2023-07-3113022762dpl:CostSales2023-08-012024-07-3113022762dpl:DistributionCosts2023-08-012024-07-3113022762core:LandBuildings2023-08-012024-07-3113022762core:PlantMachinery2023-08-012024-07-3113022762core:Vehicles2023-08-012024-07-3113022762core:FurnitureFittings2023-08-012024-07-3113022762core:OfficeEquipment2023-08-012024-07-3113022762dpl:AdministrativeExpenses2023-08-012024-07-3113022762core:NetGoodwill2023-08-012024-07-3113022762core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113022762dpl:GroupUndertakings2023-08-012024-07-3113022762dpl:ParticipatingInterests2023-08-012024-07-3113022762dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113022762core:ListedExchangeTraded2023-08-012024-07-3113022762dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113022762core:UnlistedNon-exchangeTraded2023-08-012024-07-3113022762dpl:CostSales2022-08-012023-07-3113022762dpl:DistributionCosts2022-08-012023-07-3113022762core:LandBuildings2022-08-012023-07-3113022762core:PlantMachinery2022-08-012023-07-3113022762core:Vehicles2022-08-012023-07-3113022762core:FurnitureFittings2022-08-012023-07-3113022762core:OfficeEquipment2022-08-012023-07-3113022762dpl:AdministrativeExpenses2022-08-012023-07-3113022762core:NetGoodwill2022-08-012023-07-3113022762core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113022762dpl:GroupUndertakings2022-08-012023-07-3113022762dpl:ParticipatingInterests2022-08-012023-07-3113022762dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113022762core:ListedExchangeTraded2022-08-012023-07-3113022762dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113022762core:UnlistedNon-exchangeTraded2022-08-012023-07-3113022762core:NetGoodwill2024-07-3113022762core:IntangibleAssetsOtherThanGoodwill2024-07-3113022762core:LandBuildings2024-07-3113022762core:PlantMachinery2024-07-3113022762core:Vehicles2024-07-3113022762core:FurnitureFittings2024-07-3113022762core:OfficeEquipment2024-07-3113022762core:AfterOneYear2024-07-3113022762core:WithinOneYear2024-07-3113022762core:ListedExchangeTraded2024-07-3113022762core:UnlistedNon-exchangeTraded2024-07-3113022762core:ShareCapital2024-07-3113022762core:SharePremium2024-07-3113022762core:RevaluationReserve2024-07-3113022762core:OtherReservesSubtotal2024-07-3113022762core:RetainedEarningsAccumulatedLosses2024-07-3113022762core:NetGoodwill2023-07-3113022762core:IntangibleAssetsOtherThanGoodwill2023-07-3113022762core:LandBuildings2023-07-3113022762core:PlantMachinery2023-07-3113022762core:Vehicles2023-07-3113022762core:FurnitureFittings2023-07-3113022762core:OfficeEquipment2023-07-3113022762core:AfterOneYear2023-07-3113022762core:WithinOneYear2023-07-3113022762core:ListedExchangeTraded2023-07-3113022762core:UnlistedNon-exchangeTraded2023-07-3113022762core:ShareCapital2023-07-3113022762core:SharePremium2023-07-3113022762core:RevaluationReserve2023-07-3113022762core:OtherReservesSubtotal2023-07-3113022762core:RetainedEarningsAccumulatedLosses2023-07-3113022762core:NetGoodwill2022-08-0113022762core:IntangibleAssetsOtherThanGoodwill2022-08-0113022762core:LandBuildings2022-08-0113022762core:PlantMachinery2022-08-0113022762core:Vehicles2022-08-0113022762core:FurnitureFittings2022-08-0113022762core:OfficeEquipment2022-08-0113022762core:AfterOneYear2022-08-0113022762core:WithinOneYear2022-08-0113022762core:ListedExchangeTraded2022-08-0113022762core:UnlistedNon-exchangeTraded2022-08-0113022762core:ShareCapital2022-08-0113022762core:SharePremium2022-08-0113022762core:RevaluationReserve2022-08-0113022762core:OtherReservesSubtotal2022-08-0113022762core:RetainedEarningsAccumulatedLosses2022-08-0113022762core:AfterOneYear2023-08-012024-07-3113022762core:WithinOneYear2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113022762core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3113022762core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3113022762core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3113022762core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3113022762core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3113022762bus:Director12023-08-012024-07-31

ROGUE GOLD LTD

(formerly NANOMAX PRO LTD)

Registered Number
13022762
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

ROGUE GOLD LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

BRADLEY, Samuel

Registered Address

22 Mulberry Lane
Keighley
BD20 6PP

Registered Number

13022762 (England and Wales)
ROGUE GOLD LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks370,000-
Debtors44242
Cash at bank and on hand290-
70,7142
Creditors amounts falling due within one year5(81,292)-
Net current assets (liabilities)(10,578)2
Total assets less current liabilities(10,578)2
Net assets(10,578)2
Capital and reserves
Called up share capital22
Profit and loss account(10,580)-
Shareholders' funds(10,578)2
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
BRADLEY, Samuel
Director
Registered Company No. 13022762
ROGUE GOLD LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11
3.Stocks

2024

2023

££
Finished goods70,000-
Total70,000-
4.Debtors: amounts due within one year

2024

2023

££
Other debtors4242
Total4242
5.Creditors: amounts due within one year

2024

2023

££
Other creditors80,642-
Accrued liabilities and deferred income650-
Total81,292-