Company Registration No. 09121891 (England and Wales)
Dr Ruslana Popelyuk Limited
Unaudited accounts
for the year ended 31 July 2025
Dr Ruslana Popelyuk Limited
Unaudited accounts
Contents
Dr Ruslana Popelyuk Limited
Company Information
for the year ended 31 July 2025
Director
Dr Ruslana Popelyuk
Company Number
09121891 (England and Wales)
Registered Office
Capshire Uk Llp
Castle Court
41 London Road
Reigate
Surrey
RH2 9RJ
United Kingdom
Dr Ruslana Popelyuk Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
210,265
162,347
Creditors: amounts falling due within one year
(15,009)
(19,113)
Net current assets
195,456
143,539
Net assets
256,804
206,144
Called up share capital
100
100
Profit and loss account
256,704
206,044
Shareholders' funds
256,804
206,144
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 25 November 2025 and were signed on its behalf by
Dr Ruslana Popelyuk
Director
Company Registration No. 09121891
Dr Ruslana Popelyuk Limited
Notes to the Accounts
for the year ended 31 July 2025
Dr Ruslana Popelyuk Limited is a private company, limited by shares, registered in England and Wales, registration number 09121891. The registered office is Capshire Uk Llp, Castle Court, 41 London Road, Reigate, Surrey, RH2 9RJ, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
23,402
7,222
30,624
At 31 July 2025
23,729
7,222
30,951
At 1 August 2024
22,302
6,843
29,145
Charge for the year
1,205
379
1,584
At 31 July 2025
23,507
7,222
30,729
At 31 July 2024
1,100
379
1,479
Dr Ruslana Popelyuk Limited
Notes to the Accounts
for the year ended 31 July 2025
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Investments
Other investments
Valuation at 1 August 2024
61,126
Valuation at 31 July 2025
61,126
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,497
13,726
Loans from directors
-
4,127
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).