Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-310falseNo description of principal activitytrue2023-06-02false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14910553 2023-06-01 14910553 2023-06-02 2024-10-31 14910553 2022-11-01 2023-06-01 14910553 2024-10-31 14910553 c:Director1 2023-06-02 2024-10-31 14910553 d:CurrentFinancialInstruments 2024-10-31 14910553 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 14910553 d:ShareCapital 2024-10-31 14910553 d:RetainedEarningsAccumulatedLosses 2024-10-31 14910553 c:OrdinaryShareClass1 2023-06-02 2024-10-31 14910553 c:OrdinaryShareClass1 2024-10-31 14910553 c:FRS102 2023-06-02 2024-10-31 14910553 c:AuditExempt-NoAccountantsReport 2023-06-02 2024-10-31 14910553 c:FullAccounts 2023-06-02 2024-10-31 14910553 c:PrivateLimitedCompanyLtd 2023-06-02 2024-10-31 14910553 e:PoundSterling 2023-06-02 2024-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14910553









RUDE GIANT EVENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2024

 
RUDE GIANT EVENTS LIMITED
REGISTERED NUMBER: 14910553

BALANCE SHEET
AS AT 31 OCTOBER 2024

31 October 2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
108,375

  
108,375

Creditors: amounts falling due within one year
 5 
(9,806)

Net current assets
  
 
 
98,569

Total assets less current liabilities
  
98,569

  

Net assets
  
98,569


Capital and reserves
  

Called up share capital 
 6 
100,000

Profit and loss account
  
(1,431)

  
98,569


Page 1

 
RUDE GIANT EVENTS LIMITED
REGISTERED NUMBER: 14910553
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 June 2025.




................................................
Ethan Davids
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
RUDE GIANT EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

1.


General information

Rude Giant Events Limited is a private company limited by shares, incorporated in England and Wales on 2 June 2023. The principal activity throughout the period was that of events organiser. The Company's year end was extended from 30 June 2024 to 31 October 2024. The Company started trading on 2 June 2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
RUDE GIANT EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration.




4.


Debtors

Period 31 October 2024
£


Amounts owed by related companies
8,375

Called up share capital not paid
100,000

108,375


Page 4

 
RUDE GIANT EVENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024

5.


Creditors: Amounts falling due within one year

2024
£

Corporation tax
1,306

Accruals and deferred income
8,500

9,806



6.


Share capital

Period 31 October 2024
£
Authorised, allotted, called up and fully paid


100,000 Ordinary shares of £1 each
100,000


Upon incorporation 100,000 Ordinary £1 shares were issued at par.


7.


Controlling party

There is no overal controlling party.

 
Page 5