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Company Registration No. 13853616 (England and Wales)
RMR STUDIO LTD Unaudited accounts for the year ended 31 January 2024
RMR STUDIO LTD Unaudited accounts Contents
Page
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RMR STUDIO LTD Company Information for the year ended 31 January 2024
Director
Miroslav Rakovan
Company Number
13853616 (England and Wales)
Registered Office
Xeinadin, 8th Floor, Becket House, 36 Old Jewry London EC2R 8DD United Kingdom
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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RMR STUDIO LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
641 
- 
Current assets
Inventories
600,000 
- 
Debtors
35,055 
16,379 
Cash at bank and in hand
(8,014)
100,668 
627,041 
117,047 
Creditors: amounts falling due within one year
(309,611)
(309,331)
Net current assets/(liabilities)
317,430 
(192,284)
Total assets less current liabilities
318,071 
(192,284)
Creditors: amounts falling due after more than one year
(429,938)
- 
Net liabilities
(111,867)
(192,284)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(111,868)
(192,285)
Shareholders' funds
(111,867)
(192,284)
For the year ending 31 January 2024 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 29 October 2024 and were signed on its behalf by
Miroslav Rakovan Director Company Registration No. 13853616
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RMR STUDIO LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RMR STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13853616. The registered office is Xeinadin, 8th Floor, Becket House,, 36 Old Jewry, London, EC2R 8DD, United Kingdom.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
733 
At 31 January 2024
733 
Depreciation
Charge for the year
92 
At 31 January 2024
92 
Net book value
At 31 January 2024
641 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,055 
16,379 
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RMR STUDIO LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,502 
18,444 
Trade creditors
288,789 
108,960 
Taxes and social security
2,042 
5,048 
Other creditors
13,278 
47,747 
Loans from directors
- 
129,132 
309,611 
309,331 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
429,938 
- 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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