ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

RADIANT WORLDS (SKYSAGA) LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30Business and domestic software developmenttrue22022-07-01true2false 08747795 2022-07-01 2023-06-30 08747795 2021-07-01 2022-06-30 08747795 2023-06-30 08747795 2022-06-30 08747795 c:Director1 2022-07-01 2023-06-30 08747795 d:ShareCapital 2023-06-30 08747795 d:ShareCapital 2022-06-30 08747795 d:RetainedEarningsAccumulatedLosses 2023-06-30 08747795 d:RetainedEarningsAccumulatedLosses 2022-06-30 08747795 c:OrdinaryShareClass1 2022-07-01 2023-06-30 08747795 c:OrdinaryShareClass1 2023-06-30 08747795 c:OrdinaryShareClass1 2022-06-30 08747795 c:EntityHasNeverTraded 2022-07-01 2023-06-30 08747795 c:FRS102 2022-07-01 2023-06-30 08747795 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08747795 c:FullAccounts 2022-07-01 2023-06-30 08747795 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 08747795










RADIANT WORLDS (SKYSAGA) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023
 
RADIANT WORLDS (SKYSAGA) LIMITED
REGISTERED NUMBER: 08747795

Statement of Financial Position
AS AT 30 JUNE 2023

2023
2022
Note
£
£

  

  

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
 4 
3
3

Profit and loss account
  
(3)
(3)

  
-
-


For the year ended 30 June 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C R Kingsley
Director

Date: 5 December 2023

The notes on page 2 form part of these financial statements.

Page 1
 
RADIANT WORLDS (SKYSAGA) LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Radiant Worlds (SkySaga) Limited is a private company limited by shares and incorporated in England and Wales, registered number 08747795. Its registered office is located at Riverside House, Osney Mead, Oxford, OX2 0ES. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

These financial statements are presented in Sterling (£) and rounded to the nearest whole (£).


3.


Employees

The average monthly number of employees, including Directors, during the year was 2 (2022 - 2).


4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



3 (2022 - 3) Ordinary shares of £1.00 each
3
3

Ordinary shares entitle the holder to one vote per share and entitle the holder to dividends and other distributions.



5.Other financial commitments

The Company is party to a composite guarantee arrangement with the other companies in the group headed by Rebellion Group Ltd to jointly and severally agree to satisfy the bank on demand in the of event of a default. The total amount owing by the Group under this arrangement as at 30 June 2023 was £27,750,000 (2022: £28,875,000).


6.


Controlling party

During the year the controlling parties were the Directors C R Kingsley and J J Kingsley.
The Directors regard Rebellion Group Ltd as the ultimate holding company. The smallest and largest group within which the financial statements are consolidated in respect of the year ended 30 June 2023 is that headed by Rebellion Group Ltd. Copies of the financial statements of Rebellion Group Limited can be obtained from the Registrar of Companies.

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