RGB HAUS LIMITED

Company Registration Number:
08670893 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RGB HAUS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RGB HAUS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Gavin David Connolly
Registered office: 91
Pearl Street
Sheffield
S11 8FF
Company Registration Number: 08670893 (England and Wales)

RGB HAUS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Gavin David Connolly

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Gavin David Connolly
Status: Director

RGB HAUS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 24,500 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,282 ) ( 0 )
Depreciation and Writeoffs ( 370 ) ( 0 )
Other charges ( 2,493 ) ( 0 )
Tax on Profit ( 2,918 ) ( 0 )
Profit or (Loss) for Period 12,437 0

RGB HAUS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 78 448
Current assets: 20,555 27,165
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 642 ) ( 642 )
Net current assets (liabilities): 19,913 26,523
Total assets less current liabilities: 19,992 26,972
Creditors: amounts falling due after more than one year: ( 2,338 ) ( 2,980 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,654 23,992
Capital and reserves: 17,654 23,992

RGB HAUS LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Gavin David Connolly
Status: Director

The notes form part of these financial statements

RGB HAUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

RGB HAUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No