| Rongorongo Software Limited |
| Registered Number:11856203 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Rongorongo Software Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,553
536
2
1,553
536
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
1
1
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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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. |
128 City Road
LONDON
EC1V 2NX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Computer Equipment
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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For the year ended 31 March 2025
Rongorongo Software Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
1,777
-
1,777
1,349
1,349
-
1,777
1,349
3,126
| Provision for depreciation and impairment |
1,241
-
1,241
Charge for year
332
197
135
1,573
197
1,376
401
1,152
1,553
536
-
536
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
751
660
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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