Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06396510 Mr John Harness Ms Erika Jean Bellsham Revel Mr John Harness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06396510 2024-03-31 06396510 2025-03-31 06396510 2024-04-01 2025-03-31 06396510 frs-core:CurrentFinancialInstruments 2025-03-31 06396510 frs-core:Non-currentFinancialInstruments 2025-03-31 06396510 frs-core:ShareCapital 2025-03-31 06396510 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06396510 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06396510 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06396510 frs-bus:SmallEntities 2024-04-01 2025-03-31 06396510 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06396510 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06396510 frs-bus:Director1 2024-04-01 2025-03-31 06396510 frs-bus:Director2 2024-04-01 2025-03-31 06396510 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06396510 frs-countries:EnglandWales 2024-04-01 2025-03-31 06396510 2023-03-31 06396510 2024-03-31 06396510 2023-04-01 2024-03-31 06396510 frs-core:CurrentFinancialInstruments 2024-03-31 06396510 frs-core:Non-currentFinancialInstruments 2024-03-31 06396510 frs-core:ShareCapital 2024-03-31 06396510 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06396510
Rumble Inns Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
JHB Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06396510
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 37 222
Investments 5 13,039 13,039
Cash at bank and in hand 414 49
13,490 13,310
Creditors: Amounts Falling Due Within One Year 6 (27,606 ) (91,524 )
NET CURRENT ASSETS (LIABILITIES) (14,116 ) (78,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,116 ) (78,214 )
Creditors: Amounts Falling Due After More Than One Year 7 (69,556 ) -
NET LIABILITIES (83,672 ) (78,214 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (83,772 ) (78,314 )
SHAREHOLDERS' FUNDS (83,672) (78,214)
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 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.
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
Mr John Harness
Director
Ms Erika Jean Bellsham Revel
Director
13th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rumble Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06396510 . The registered office is Two Hoots, Distillery Lane, Colchester, Essex, CO2 8EZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 37 222
5. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 13,039 13,039
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Amounts owed to group undertakings - 64,456
Other creditors 27,607 27,068
27,606 91,524
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to group undertakings 69,556 -
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2