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REGISTERED NUMBER: 15061982 (England and Wales)















RG STUDIO (LONDON) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024






RG STUDIO (LONDON) LIMITED (REGISTERED NUMBER: 15061982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RG STUDIO (LONDON) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024







DIRECTOR: R Grimley





REGISTERED OFFICE: The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN





REGISTERED NUMBER: 15061982 (England and Wales)





ACCOUNTANTS: DJH Bury Limited
The Exchange
5 Bank Street
Bury
Lancashire
BL9 0DN

RG STUDIO (LONDON) LIMITED (REGISTERED NUMBER: 15061982)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

Notes £   
CURRENT ASSETS
Debtors 4 11,812
Cash at bank and in hand 11,902
23,714
CREDITORS
Amounts falling due within one year 5 (16,313 )
NET CURRENT ASSETS 7,401
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,401

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 7,301
7,401

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





R Grimley - Director


RG STUDIO (LONDON) LIMITED (REGISTERED NUMBER: 15061982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024


1. STATUTORY INFORMATION

RG Studio (London) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 15061982 and registered office address is The Exchange, 5 Bank Street, Bury, Lancashire, United Kingdom, BL9 0DN.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The directors are satisfied that the company is a going concern and that the financial statements are correctly prepared on this basis.

Significant judgements and estimates
There are currently no significant judgements and estimates applied by the directors which are considered key to the preparation of the financial statements.

Revenue
Revenue comprises the aggregate of the fair value of the sale of goods and services provided, net of value-added tax, rebates and discounts. Revenue is recognised as follows:-

Sale of services
Service revenues are recognised as those services are provided to customers.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the income statement.

Basic financial liabilities are initially measured at transaction price and subsequently measured at amortised cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

RG STUDIO (LONDON) LIMITED (REGISTERED NUMBER: 15061982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 AUGUST 2023 TO 31 AUGUST 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,812

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 12,600
Other creditors 3,713
16,313