01 May 2023 30 April 2024 No principle activity is included 04729153 2023-05-01 04729153 2024-04-30 04729153 2023-05-01 2024-04-30 04729153 2023-04-30 04729153 2022-05-01 2023-04-30 04729153 uk-core:WithinOneYear 2024-04-30 04729153 uk-core:WithinOneYear 2023-04-30 04729153 uk-core:AfterOneYear 2024-04-30 04729153 uk-core:AfterOneYear 2023-04-30 04729153 uk-core:ShareCapital 2024-04-30 04729153 uk-core:ShareCapital 2023-04-30 04729153 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 04729153 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 04729153 uk-core:BetweenOneTwoYears 2024-04-30 04729153 uk-core:BetweenOneTwoYears 2023-04-30 04729153 uk-core:BetweenTwoFiveYears 2024-04-30 04729153 uk-core:BetweenTwoFiveYears 2023-04-30 04729153 uk-core:OtherThanOnDemand 2024-04-30 04729153 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2024-04-30 04729153 uk-core:MoreThanFiveYears 2024-04-30 04729153 uk-bus:FRS102 2023-05-01 2024-04-30 04729153 uk-bus:FullAccounts 2023-05-01 2024-04-30 04729153 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04729153 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  RBM STUDIO LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 APRIL 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  RBM STUDIO LIMITED
  Company registered number: 04729153
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 7,542 6,294
  CURRENT ASSETS    
  Debtors   10,781 3,001
  Cash at bank and in hand   - 6,635
      10,781 9,636
  CREDITORS: Amounts falling due within one year   44,187 35,600
  NET CURRENT LIABILITIES   (33,406) (25,964)
  TOTAL ASSETS LESS CURRENT LIABILITIES   (25,864) (19,670)
           
  CREDITORS: Amounts falling due after more than one year 3 (22,865) (25,772)
  NET LIABILITIES   48,729) 45,442)
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   (48,731) (45,444)
  SHAREHOLDERS' FUNDS   48,729) 45,442)
       
  page 1
  RBM STUDIO LIMITED
  Company registered number: 04729153
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 April 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 April 2024 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised by the director on 25 January 2025
 
  Signed by the director
 
       
       
  K.Hay, Director
       
       
  page 2
  RBM STUDIO LIMITED
  Company registered number: 04729153
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 April 2024 (CONT.)
           
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 1 1
   
       
       
2. DEBTORS 2024 2023
    £ £
  Amounts falling due after more than one year:
  Other debtors 2,041 2,451
    £2,041 £2,451
   
       
       
3. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
    2024 2023
    £ £
  Bank loans and overdrafts 22,865 25,772
    £22,865 £25,772
   
  5% 150 preference shares of £1 each
       
  Analysis of borrowings:
       
  Due within five years:
  within 1 year
  within 1-2 years
  bank 3,682 2,761
  within 2-5 years
  bank 11,045 11,045
    £14,727 £13,806
   
  Due after five years:
  wholly or in part by instalments 8,138 11,966
  otherwise than by instalments - -
    £8,138 £11,966
   
  page 3