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Company Registration No. 10699584 (England and Wales)
Rumble Software Limited Unaudited accounts for the period from 1 May 2025 to 31 October 2025
Rumble Software Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rumble Software Limited Company Information for the period from 1 May 2025 to 31 October 2025
Director
Mr Luke Thomas Rumbelow
Company Number
10699584 (England and Wales)
Registered Office
10 Poplar Close Sketty Swansea SA2 9HP United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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Rumble Software Limited Statement of financial position as at 31 October 2025
31/10/2025
30/04/2025
Notes
£
£
Current assets
Inventories
-
1,250
Debtors
156
-
Cash at bank and in hand
24,044
41,032
24,200
42,282
Creditors: amounts falling due within one year
(24,180)
(19,984)
Net current assets
20
22,298
Net assets
20
22,298
Capital and reserves
Called up share capital
4
20
20
Profit and loss account
-
22,278
Shareholders' funds
20
22,298
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Mr Luke Thomas Rumbelow Director Company Registration No. 10699584
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Rumble Software Limited Notes to the Accounts for the period from 1 May 2025 to 31 October 2025
1
Statutory information
Rumble Software Limited is a private company, limited by shares, registered in England and Wales, registration number 10699584. The registered office is 10 Poplar Close, Sketty, Swansea, SA2 9HP, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
Rumble Software Limited ceased trading as at 31st October 2025.
4
Share capital
31/10/2025
30/04/2025
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
5
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Rumbelow was £22,889, a movement of £19,003 from the £3,886 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
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Rumble Software Limited Notes to the Accounts for the period from 1 May 2025 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 1).
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