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Company Registration No. 12271515 (England and Wales)
RUSSOFF SYSTEMS LTD Unaudited accounts for the year ended 31 October 2025
RUSSOFF SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RUSSOFF SYSTEMS LTD Company Information for the year ended 31 October 2025
Director
Rafael Castro
Company Number
12271515 (England and Wales)
Registered Office
18 DOWNHOLME UPPER RICHMOND ROAD LONDON SW15 2TH ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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RUSSOFF SYSTEMS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,224 
1,632 
Current assets
Cash at bank and in hand
53,352 
30,976 
Creditors: amounts falling due within one year
5
12,815 
(11,025)
Net current assets
66,167 
19,951 
Net assets
67,391 
21,583 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,390 
21,582 
Shareholders' funds
67,391 
21,583 
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
Rafael Castro Director Company Registration No. 12271515
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RUSSOFF SYSTEMS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
RUSSOFF SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12271515. The registered office is 18 DOWNHOLME UPPER RICHMOND ROAD, LONDON, SW15 2TH, ENGLAND.
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.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,040 
At 31 October 2025
2,040 
Depreciation
At 1 November 2024
408 
Charge for the year
408 
At 31 October 2025
816 
Net book value
At 31 October 2025
1,224 
At 31 October 2024
1,632 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
22,039 
32,100 
Other creditors
37 
- 
Loans from directors
(35,340)
(21,614)
Accruals
449 
539 
(12,815)
11,025 
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RUSSOFF SYSTEMS LTD Notes to the Accounts for the year ended 31 October 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director loan
21,614 
35,340 
21,614 
35,340 
21,614 
35,340 
21,614 
35,340 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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