23 April 2025 false No description of principal activity Taxfiler 2024.6 16402806 business:PrivateLimitedCompanyLtd 2025-04-23 2026-04-30 16402806 2025-04-22 16402806 2025-04-23 2026-04-30 16402806 business:AuditExemptWithAccountantsReport 2025-04-23 2026-04-30 16402806 business:FilletedAccounts 2025-04-23 2026-04-30 16402806 2026-04-30 16402806 business:Director1 2025-04-23 2026-04-30 16402806 business:RegisteredOffice 2025-04-23 2026-04-30 16402806 core:WithinOneYear 2026-04-30 16402806 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16402806 core:SharePremium core:PreviouslyStatedAmount 2026-04-30 16402806 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16402806 core:PreviouslyStatedAmount 2026-04-30 16402806 business:SmallEntities 2025-04-23 2026-04-30 16402806 countries:EnglandWales 2025-04-23 2026-04-30 16402806 core:FurnitureFittings 2025-04-23 2026-04-30 16402806 core:FurnitureFittings 2025-04-22 16402806 core:ComputerEquipment 2025-04-22 16402806 core:ComputerEquipment 2025-04-23 2026-04-30 16402806 core:FurnitureFittings 2026-04-30 16402806 core:ComputerEquipment 2026-04-30 16402806 business:Director1 1 2025-04-23 2026-04-30 16402806 business:Director1 1 2025-04-22 16402806 business:Director1 1 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16402806 (England and Wales)
Rrc Studio Ltd Unaudited accounts for the period from 23 April 2025 to 30 April 2026
Rrc Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rrc Studio Ltd Company Information for the period from 23 April 2025 to 30 April 2026
Director
Rachel Roberts
Company Number
16402806 (England and Wales)
Registered Office
Armitage Business Park Private Road 3 Colwick Industrial Estate Nottingham NG4 2BA United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Rrc Studio Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Called up share capital not paid
5
Fixed assets
Tangible assets
4
12,961
Current assets
Debtors
5
13,126
Cash at bank and in hand
311
13,437
Creditors: amounts falling due within one year
6
(2,251)
Net current assets
11,186
Net assets
24,152
Capital and reserves
Called up share capital
6
Share premium
24,999
Profit and loss account
(853)
Shareholders' funds
24,152
For the period ending 30 April 2026 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 her 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 5 August 2026 and were signed on its behalf by
Rachel Roberts Director Company Registration No. 16402806
- 4 -
Rrc Studio Ltd Notes to the Accounts for the period from 23 April 2025 to 30 April 2026
1
Statutory information
Rrc Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 16402806. The registered office is Armitage Business Park Private Road 3, Colwick Industrial Estate, Nottingham, NG4 2BA, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 April 2025
-
-
-
Additions
14,971
2,599
17,570
At 30 April 2026
14,971
2,599
17,570
Depreciation
Charge for the period
3,743
866
4,609
At 30 April 2026
3,743
866
4,609
Net book value
At 30 April 2026
11,228
1,733
12,961
- 5 -
Rrc Studio Ltd Notes to the Accounts for the period from 23 April 2025 to 30 April 2026
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
13,126
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
633
VAT
427
Trade creditors
97
Taxes and social security
1,094
2,251
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Rachel Roberts
Rachel Roberts
-
41,175
24,924
16,251
-
41,175
24,924
16,251
8
Average number of employees
During the period the average number of employees was 0.
- 6 -