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Company Registration No. 13466761 (England and Wales)
Rodsum Technologies Limited Amended Unaudited accounts for the year ended 30 June 2026
Rodsum Technologies Limited Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rodsum Technologies Limited Company Information for the year ended 30 June 2026
Director
Konumu Ganga Madhuri
Company Number
13466761 (England and Wales)
Registered Office
Docklands Business Centre Suit 12/3D 10-16 Tiller Road LONDON E14 8PX ENGLAND
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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Rodsum Technologies Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,503
316
Current assets
Cash at bank and in hand
74,342
74,759
Creditors: amounts falling due within one year
5
(27,569)
(8,566)
Net current assets
46,773
66,193
Net assets
49,276
66,509
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
49,176
66,409
Shareholders' funds
49,276
66,509
For the year ending 30 June 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 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 13 August 2026 and were signed on its behalf by
Konumu Ganga Madhuri Director Company Registration No. 13466761
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Rodsum Technologies Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Rodsum Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 13466761. The registered office is Docklands Business Centre Suit 12/3D, 10-16 Tiller Road, LONDON, E14 8PX, 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
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
25 Percent Straight Line Method
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
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
2,416
Additions
2,916
At 30 June 2026
5,332
Depreciation
At 1 July 2025
2,100
Charge for the year
729
At 30 June 2026
2,829
Net book value
At 30 June 2026
2,503
At 30 June 2025
316
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Rodsum Technologies Limited Notes to the Accounts for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
6,656
Taxes and social security
4,356
7,816
Other creditors
1,048
-
Loans from directors
20,665
(5,906)
Accruals
1,500
-
27,569
8,566
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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