RUDIMENTARY STUDIOS LTD

Company Registration Number:
13825074 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RUDIMENTARY STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RUDIMENTARY STUDIOS LTD

Company Information

for the Period Ended 31 January 2024




Director: Miss Max Schuett
Registered office: 29
Belmont Avenue
South Bank
Middlesbrough
England
TS6 0AY
Company Registration Number: 13825074 (England and Wales)

RUDIMENTARY STUDIOS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Miss Max Schuett

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Miss Max Schuett
Status: Director

RUDIMENTARY STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 1,450 0
Gross Profit or (Loss) 1,450 0
Administrative Expenses ( 2,807 ) -
Operating Profit or (Loss) ( 1,357 ) 0
Profit or (Loss) Before Tax ( 1,357 ) 0
Profit or (Loss) for Period ( 1,357 ) 0

The notes form part of these financial statements

RUDIMENTARY STUDIOS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Tangible assets: 4 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1,500 1,500
Creditors: amounts falling due after more than one year: 5 ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 500 500

The notes form part of these financial statements

RUDIMENTARY STUDIOS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 499 499
Shareholders funds: 500 500

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Miss Max Schuett
Status: Director

The notes form part of these financial statements

RUDIMENTARY STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Freshbooks accounting software account reports

RUDIMENTARY STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

RUDIMENTARY STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

RUDIMENTARY STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 1,500 1,500
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2024 1,500 1,500
Depreciation
At 01 February 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2024 0 0
Net book value
At 31 January 2024 1,500 1,500
At 31 January 2023 1,500 1,500

RUDIMENTARY STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Jan 2023
£
Bank loans and overdrafts 1,000 1,000
Total 1,000 1,000

RUDIMENTARY STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.1. Loans to Directors

Name of director receiving advance or credit: Miss Max Schuett
Description of the transaction:
Payments into account to support company during reduced trading periods
Balance at 01 February 2023 0
Advances or credits repaid: 233
Balance at 31 January 2024 ( 233 )