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Registered Number: 10330936
England and Wales

 

 

 

RUDRAUNSH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 38,492    49,779 
38,492    49,779 
Current assets      
Debtors: amounts falling due within one year 4,500   
Cash at bank and in hand 124,905    111,235 
129,405    111,235 
Creditors: amount falling due within one year (71,599)   (64,389)
Net current assets 57,806    46,846 
 
Total assets less current liabilities 96,298    96,625 
Creditors: amount falling due after more than one year (30,423)   (32,878)
Provisions for liabilities (9,502)   (6,200)
Net assets 56,373    57,547 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 56,371    57,545 
Shareholders' funds 56,373    57,547 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2025 and were signed on its behalf by:


-------------------------------
Anand Pendem
Director
1
General Information
RUDRAUNSH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10330936, registration address 400 Thames Valley Park Drive, Reading, England, RG6 1PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
Computer Equipment 33.33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 September 2023 56,870    720    57,590 
Additions   266    266 
Disposals    
At 31 August 2024 56,870    986    57,856 
Depreciation
At 01 September 2023 7,448    363    7,811 
Charge for year 11,374    179    11,553 
On disposals    
At 31 August 2024 18,822    542    19,364 
Net book values
Closing balance as at 31 August 2024 38,048    444    38,492 
Opening balance as at 01 September 2023 49,422    357    49,779 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2