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Company Registration No. 07468421 (England and Wales)
Rumax Limited Unaudited accounts for the year ended 31 December 2024
Rumax Limited Unaudited accounts Contents
Page
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Rumax Limited Company Information for the year ended 31 December 2024
Directors
Maxwell Masuku Ruwimbo Masuku
Company Number
07468421 (England and Wales)
Registered Office
Unit 2, Cornwallis House Howard Chase Basildon Essex SS14 3BB
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Rumax Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,505 
39,439 
Current assets
Debtors
146,983 
158,275 
Cash at bank and in hand
116,039 
78,628 
263,022 
236,903 
Creditors: amounts falling due within one year
(64,910)
(71,177)
Net current assets
198,112 
165,726 
Total assets less current liabilities
234,617 
205,165 
Creditors: amounts falling due after more than one year
(71,934)
(118,256)
Net assets
162,683 
86,909 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
162,681 
86,907 
Shareholders' funds
162,683 
86,909 
For the year ending 31 December 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.
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 27 May 2025 and were signed on its behalf by
Maxwell Masuku Director Company Registration No. 07468421
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Rumax Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rumax Limited is a private company, limited by shares, registered in England and Wales, registration number 07468421. The registered office is Unit 2, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
15% per annum
Fixtures & fittings
15% per annum
Computer equipment
15% per annum
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
30,055 
2,660 
38,359 
71,074 
Additions
949 
- 
12,487 
13,436 
At 31 December 2024
31,004 
2,660 
50,846 
84,510 
Depreciation
At 1 January 2024
6,219 
2,660 
22,756 
31,635 
Charge for the year
6,201 
- 
10,169 
16,370 
At 31 December 2024
12,420 
2,660 
32,925 
48,005 
Net book value
At 31 December 2024
18,584 
- 
17,921 
36,505 
At 31 December 2023
23,836 
- 
15,603 
39,439 
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Rumax Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,983 
115,525 
Amounts falling due after more than one year
Other debtors
- 
42,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
29,969 
- 
Taxes and social security
34,941 
68,204 
Loans from directors
- 
2,973 
64,910 
71,177 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
71,934 
118,256 
8
Average number of employees
During the year the average number of employees was 63 (2023: 54).
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