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Company Registration No. NI633861 (Northern Ireland)
RUSCHINZIKETAL Limited Unaudited accounts for the year ended 31 March 2026
RUSCHINZIKETAL Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RUSCHINZIKETAL Limited Company Information for the year ended 31 March 2026
Director
Jens Rasch
Company Number
NI633861 (Northern Ireland)
Registered Office
Forsyth House Cromac Square BELFAST Down BT2 8LA UK
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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RUSCHINZIKETAL Limited Accountants' report
Accountants' report to the director of RUSCHINZIKETAL Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RUSCHINZIKETAL Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RUSCHINZIKETAL Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RUSCHINZIKETAL Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RUSCHINZIKETAL Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RUSCHINZIKETAL Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RUSCHINZIKETAL Limited. You consider that RUSCHINZIKETAL Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RUSCHINZIKETAL Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 16 April 2026
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RUSCHINZIKETAL Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,635 
4,847 
Investments
5
203,765 
203,765 
207,400 
208,612 
Current assets
Debtors
6
778 
935 
Cash at bank and in hand
17,068 
21,408 
17,846 
22,343 
Creditors: amounts falling due within one year
7
(4,467)
(6,397)
Net current assets
13,379 
15,946 
Total assets less current liabilities
220,779 
224,558 
Creditors: amounts falling due after more than one year
8
(90,315)
(94,916)
Net assets
130,464 
129,642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
130,463 
129,641 
Shareholders' funds
130,464 
129,642 
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
Jens Rasch Director Company Registration No. NI633861
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RUSCHINZIKETAL Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RUSCHINZIKETAL Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI633861. The registered office is Forsyth House, Cromac Square, BELFAST, Down, BT2 8LA, UK.
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.
Turnover
The company undertakes software programming activities on client sites in Germany, with the possibility of expansion elsewhere in the World. 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:
Plant & machinery
Depreciated at 25% pa on a reducing balance basis
Motor vehicles
Vans are depreciated at 25% per year on the reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
3,535 
14,256 
17,791 
At 31 March 2026
3,535 
14,256 
17,791 
Depreciation
At 1 April 2025
2,071 
10,873 
12,944 
Charge for the year
366 
846 
1,212 
At 31 March 2026
2,437 
11,719 
14,156 
Net book value
At 31 March 2026
1,098 
2,537 
3,635 
At 31 March 2025
1,464 
3,383 
4,847 
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RUSCHINZIKETAL Limited Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
203,765 
Valuation at 31 March 2026
203,765 
During the 2024/25 year the company invested an additional investment of £10,000 in Datactics Ltd as part of using the anti-dilution rights for the investment round of 20/21
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
778 
935 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
591 
2,914 
Trade creditors
3,272 
3,212 
Taxes and social security
604 
271 
4,467 
6,397 
Creditors are CT, trade creditors, Bounceback loan and accountancy fees
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
90,315 
94,916 
All long term creditors relate to money owed to the director.
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jens Rasch
Jens Rasch - repayable on demand
94,916 
- 
4,601 
90,315 
94,916 
- 
4,601 
90,315 
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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