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Rongorongo Software Limited

Registered Number:11856203

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Rongorongo Software Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11856203

As at 31 March 2025

Rongorongo Software Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,553
536
2
1,553
536

Current assets

27,232

Cash and cash equivalents

28,581
28,581
27,232

Trade and other payables: amounts falling due within one
year

(1,495)
(1,627)
3
25,737
26,954
Net current assets

Total assets less current liabilities

28,507
26,273
28,507
Net assets
26,273

Capital and reserves

Called up share capital

1
1

Retained earnings

28,506
26,272
28,507
26,273
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Benjamin Lyndon Director

These financial statements were approved and authorised for issue by the Board on 20 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Rongorongo Software Limited
Notes to the Financial Statements
Statutory Information

Rongorongo Software Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11856203.

Registered address:

128 City Road
LONDON
EC1V 2NX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, 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:

25% Reducing balance

Computer Equipment

25% Reducing balance

Furniture and Fittings
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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 futrure profits.

Debtors and creditors due within one year

Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price.
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative
expenses.

Impairment

At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.

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5
For the year ended 31 March 2025
Rongorongo Software Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 April 2024

1,777
-
1,777
1,349
1,349
-

Additions

At 31 March 2025

1,777
1,349
3,126

Provision for depreciation and impairment

At 01 April 2024

1,241
-
1,241
Charge for year
332
197
135

At 31 March 2025

1,573
197
1,376

At 31 March 2025

Net book value

401
1,152
1,553

At 31 March 2024

536
-
536

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

751
660

Other creditors

876
835
1,627
1,495

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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