Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31trueTennis commentary, coaching, playing and promotion2024-04-01false00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC360400 2024-04-01 2025-03-31 OC360400 2023-04-01 2024-03-31 OC360400 2025-03-31 OC360400 2024-03-31 OC360400 c:MotorVehicles 2024-04-01 2025-03-31 OC360400 c:MotorVehicles 2025-03-31 OC360400 c:MotorVehicles 2024-03-31 OC360400 c:MotorVehicles c:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 OC360400 c:OfficeEquipment 2024-04-01 2025-03-31 OC360400 c:OfficeEquipment 2025-03-31 OC360400 c:OfficeEquipment 2024-03-31 OC360400 c:OfficeEquipment c:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 OC360400 c:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 OC360400 c:Goodwill 2025-03-31 OC360400 c:Goodwill 2024-03-31 OC360400 c:CurrentFinancialInstruments 2025-03-31 OC360400 c:CurrentFinancialInstruments 2024-03-31 OC360400 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC360400 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC360400 d:FRS102 2024-04-01 2025-03-31 OC360400 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC360400 d:FullAccounts 2024-04-01 2025-03-31 OC360400 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC360400 d:PartnerLLP1 2024-04-01 2025-03-31 OC360400 c:OtherCapitalInstrumentsClassifiedAsEquity 2025-03-31 OC360400 c:OtherCapitalInstrumentsClassifiedAsEquity 2024-03-31 OC360400 c:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31 OC360400 c:FurtherSpecificReserve3ComponentTotalEquity 2024-03-31 OC360400 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: OC360400














RUSEDSKI LLP
UNAUDITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
RUSEDSKI LLP
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 6


 
RUSEDSKI LLP
REGISTERED NUMBER:OC360400

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
1
1

Tangible assets
 5 
8,655
9,809

  
8,656
9,810

Current assets
  

Debtors: amounts falling due within one year
 6 
15,805
7,195

Cash at bank and in hand
  
16,003
21,917

  
31,808
29,112

Creditors: Amounts Falling Due Within One Year
 7 
(13,205)
(17,713)

Net current assets
  
 
 
18,603
 
 
11,399

Total assets less current liabilities
  
27,259
21,209

  

Net assets
  
27,259
21,209


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
 8 
27,159
21,109

  
27,159
21,109

Members' other interests
  

Members' capital classified as equity
  
100
100

  
 
100
 
100

  
27,259
21,209


Total members' interests
  

Loans and other debts due to members
 8 
27,159
21,109

Members' other interests
  
100
100

  
27,259
21,209


Page 1

 
RUSEDSKI LLP
REGISTERED NUMBER:OC360400
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

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

The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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

The entity has opted not to file the statement of comprehensive income in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf by: 




G Rusedski
Designated member

Date: 16 October 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
RUSEDSKI LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Rusedski LLP is a limited liabilty partnership incorporated in England and Wales, with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.

The prinipal object of the LLP is to carry on the business of tennis commentary, coaching, playing and promotion.

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

Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Intangible assets

Goodwill
Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of Comprehensive Income over its useful economic life.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Motor vehicles
-
25% reducing balance
Equipment
-
25% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 3

 
RUSEDSKI LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.6

Creditors

Short-term creditors are measured at the transaction price.

 
2.7

Foreign currency translation

Functional and presentation currency
The LLP's functional and presentational currency is £ sterling.
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

 
2.8

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.


3.


Employees




The entity has no employees.


4.


Intangible assets




Goodwill

£



Cost


At 1 April 2024
1



At 31 March 2025

1






Net book value



At 31 March 2025
1



At 31 March 2024
1



Page 4

 
RUSEDSKI LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Tangible fixed assets





Motor vehicles
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2024
62,490
17,548
80,038


Additions
-
1,730
1,730



At 31 March 2025

62,490
19,278
81,768



Depreciation


At 1 April 2024
56,174
14,055
70,229


Charge for the year on owned assets
1,579
1,305
2,884



At 31 March 2025

57,753
15,360
73,113



Net book value



At 31 March 2025
4,737
3,918
8,655



At 31 March 2024
6,316
3,493
9,809


6.


Debtors

2025
2024
£
£


Trade debtors
15,680
7,080

Prepayments and accrued income
125
115

15,805
7,195


Page 5

 
RUSEDSKI LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
7,841
1,845

Other taxation and social security
5,114
7,757

Obligations under finance lease and hire purchase contracts
-
7,811

Accruals and deferred income
250
300

13,205
17,713



8.


Loans and other debts due to members


2025
2024
£
£



Other amounts due to members
27,159
21,109

27,159
21,109

Loans and other debts due to members may be further analysed as follows:

2025
2024
£
£



Falling due after more than one year
27,159
21,109

27,159
21,109

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.

 
Page 6