Ruach Music Ltd iXBRL

Ruach Music Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Ruach Music Ltd

Company Registration Number: NI623194

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	130,129	147,396
	─────────	─────────
Current assets	155,185	165,679
Prepayments and accrued income	400	1,129
Creditors: amounts falling due within one year	(102,718)	(73,202)
	─────────	─────────
Net Current Assets	52,867	93,606
	─────────	─────────
Total Assets less Current Liabilities	182,996	241,002
Creditors: amounts falling due after more than one year	(1,667)	(11,794)
Accruals and deferred income	(28,358)	(30,066)
	─────────	─────────
Net Assets	152,971	199,142
	═════════	═════════

Capital and Reserves	152,971	199,142
	═════════	═════════

Notes to the Financial statements

General Information

Ruach Music Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 10 Nicholsons Road, Kilkeel, Co. Down, BT34 4JN, Northern Ireland which is also the principal place of business of the company. The company number is NI623194.

The financial statements cover the individual entity Ruach Music Ltd only for the year ended 31 March 2025.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was:

2025

2024

Number

Number

Employees

═════════

Parent company

The company regards Genesis Group Enterprises Ltd (previously known as Henderson Financial Holdings Ltd), a company incorporated in Northern Ireland, as both its parent company and ultimate parent company. The address of Genesis Group Enterprises Ltd is 10 Nicholsons Road, Kilkeel, Co. Down. BT34 4JN. Genesis Group Enterprises Ltd is regarded as both the controlling party and the ultimate controlling party.

Pension contributions

The company operates a defined contribution pension scheme for the benefit of employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, no unpaid contributions were due to the fund (2024: £Nil).

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 12 December 2025 and signed on its behalf by:

________________________________

Mr. Stephen Henderson

Mrs. Kathryn Henderson

Director