Registered number
12133189
RHT Digital Designs Limited
Filleted Accounts
29 February 2024
RHT Digital Designs Limited
Registered number: 12133189
Balance Sheet
as at 29 February 2024
Notes 2024 2022
£ £
Fixed assets
Tangible assets 3 334 -
Current assets
Debtors 4 25,274 34,808
Cash at bank and in hand 3,532 7,995
28,806 42,803
Creditors: amounts falling due within one year 5 (7,110) (10,337)
Net current assets 21,696 32,466
Net assets 22,030 32,466
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,930 32,366
Shareholder's funds 22,030 32,466
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R H Thacker
Director
Approved by the board on 29 August 2024
RHT Digital Designs Limited
Notes to the Accounts
for the period from 1 September 2022 to 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised according to the date on which the services are provided.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Office equipment
£
Cost
Additions 522
At 29 February 2024 522
Depreciation
Charge for the period 188
At 29 February 2024 188
Net book value
At 29 February 2024 334
4 Debtors 2024 2022
£ £
Trade debtors 25,274 34,808
5 Creditors: amounts falling due within one year 2024 2022
£ £
Taxation and social security costs (12) 7,678
Other creditors 7,122 2,659
7,110 10,337
6 Related party transactions
During the year no dividends were paid to shareholding director £1,000 (2022: £4,000).

The balance owed to the directors at the year end was £7,122 (2022: £958).
7 Controlling party
The company is wholly controlled by its director.
8 Other information
RHT Digital Designs Limited is a private company limited by shares and incorporated in England. Its registered office is:
31 Abbey Road
Grimsby
North East Lincolnshire
DN32 0HQ
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