RSS MIDDLEWARE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 10156813

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	32,976		32,104
Cash at bank and in hand		27,048		27,551

		60,024		59,655
Creditors: Amounts Falling Due Within One Year	5	(400 )		(27,528 )

NET CURRENT ASSETS (LIABILITIES)			59,624		32,127

TOTAL ASSETS LESS CURRENT LIABILITIES			59,624		32,127

NET ASSETS			59,624		32,127

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			59,524		32,027

SHAREHOLDERS' FUNDS			59,624		32,127

Page 1

Page 2

RSS MIDDLEWARE LTD

Balance Sheet (continued)

As At 30 April 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Deenadayalan Varadhrajan

Director

17/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

RSS MIDDLEWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10156813 . The registered office is 188 Stoneleigh Avenue, Worcester park, Surrey, KT4 8YA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other Debtors S455 Charge	7,787	7,787
Director's loan account	872	-

	8,659	7,787
Due after more than one year
Directors loan account	24,317	24,317

	32,976	32,104

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	400	400
Director's loan account	-	27,128

	400	27,528

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100