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Company Registration No. 13308510 (England and Wales)
Ruhen Limited Unaudited accounts for the year ended 30 April 2025
Ruhen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ruhen Limited Company Information for the year ended 30 April 2025
Director
A P Ofori-Atta
Company Number
13308510 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
- 3 -
Ruhen Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,500
4,500
Current assets
Debtors
5
15,200
20,299
Cash at bank and in hand
1,978
909
17,178
21,208
Creditors: amounts falling due within one year
6
(96)
(4,124)
Net current assets
17,082
17,084
Net assets
21,582
21,584
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,581
21,583
Shareholders' funds
21,582
21,584
For the year ending 30 April 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.
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 12 January 2026 and were signed on its behalf by
A P Ofori-Atta Director Company Registration No. 13308510
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Ruhen Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ruhen Limited is a private company, limited by shares, registered in England and Wales, registration number 13308510. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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 year, 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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
3,000
1,500
4,500
At 30 April 2025
3,000
1,500
4,500
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
3,000
1,500
4,500
At 30 April 2024
3,000
1,500
4,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,799
Other debtors
15,200
16,500
15,200
20,299
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,124
Loans from directors
96
-
96
4,124
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Ruhen Limited Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -