1 September 2024 false No description of principal activity Taxfiler 2024.6 12800619 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12800619 2024-08-31 12800619 2024-09-01 2025-08-31 12800619 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12800619 business:FilletedAccounts 2024-09-01 2025-08-31 12800619 2025-08-31 12800619 business:Director1 2024-09-01 2025-08-31 12800619 business:RegisteredOffice 2024-09-01 2025-08-31 12800619 2024-08-31 12800619 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12800619 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12800619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12800619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12800619 core:PreviouslyStatedAmount 2025-08-31 12800619 core:PreviouslyStatedAmount 2024-08-31 12800619 business:SmallEntities 2024-09-01 2025-08-31 12800619 countries:EnglandWales 2024-09-01 2025-08-31 12800619 core:ComputerEquipment 2024-09-01 2025-08-31 12800619 core:ComputerEquipment 2024-08-31 12800619 core:ComputerEquipment 2025-08-31 12800619 core:WithinOneYear 2025-08-31 12800619 core:WithinOneYear 2024-08-31 12800619 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12800619 (England and Wales)
ROBERT DIGITAL STUDIO (RDS) LTD Unaudited accounts for the year ended 31 August 2025
ROBERT DIGITAL STUDIO (RDS) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ROBERT DIGITAL STUDIO (RDS) LTD Company Information for the year ended 31 August 2025
Director
Mr Robert Adenodi
Company Number
12800619 (England and Wales)
Registered Office
73 South Moor Drive Goldthorpe Rotherham South Yorkshire S63 9QA England
- 3 -
ROBERT DIGITAL STUDIO (RDS) LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
480
640
Current assets
Debtors
5
1,185
822
Cash at bank and in hand
1,599
291
2,784
1,113
Net current assets
2,784
1,113
Net assets
3,264
1,753
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,264
753
Shareholders' funds
3,264
1,753
For the year ending 31 August 2025 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 25 May 2026 and were signed on its behalf by
Mr Robert Adenodi Director Company Registration No. 12800619
- 4 -
ROBERT DIGITAL STUDIO (RDS) LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ROBERT DIGITAL STUDIO (RDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12800619. The registered office is 73 South Moor Drive, Goldthorpe, Rotherham, South Yorkshire, S63 9QA, England.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
800
At 31 August 2025
800
Depreciation
At 1 September 2024
160
Charge for the year
160
At 31 August 2025
320
Net book value
At 31 August 2025
480
At 31 August 2024
640
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,185
822
- 5 -
ROBERT DIGITAL STUDIO (RDS) LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -