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REGISTERED NUMBER: 05658348 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st December 2021

for

Realtech Computing Limited

Realtech Computing Limited (by shares) (Registered number: 05658348)






Contents of the Financial Statements
for the Year Ended 31st December 2021




Page

Company Information 1

Balance Sheet 2


Realtech Computing Limited (by shares)

Company Information
for the Year Ended 31st December 2021







DIRECTOR: P Ratcliffe





REGISTERED OFFICE: 51 Symes Road
Poole
Dorset
BH15 4PR





REGISTERED NUMBER: 05658348 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Realtech Computing Limited (by shares) (Registered number: 05658348)

Balance Sheet
31st December 2021

31.12.21 31.12.20
£    £   
FIXED ASSETS 1,389 659

CURRENT ASSETS 9,502 24,625

CREDITORS
Amounts falling due within one year (6,079 ) (24,535 )
NET CURRENT ASSETS 3,423 90
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,812

749

CREDITORS
Amounts falling due after more than one
year

(1,765

)

(6

)
NET ASSETS 3,047 743

CAPITAL AND RESERVES 3,047 743

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2021 and 31st December 2020:

31.12.21 31.12.20
£    £   
P Ratcliffe
Balance outstanding at start of year 3,970 8,141
Amounts advanced 6,790 39
Amounts repaid (5,668 ) (4,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,092 3,970

The loan is interest bearing, unsecured and has no set repayment terms.



Realtech Computing Limited (by shares) (Registered number: 05658348)

Balance Sheet - continued
31st December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2nd September 2022 and were signed by:





P Ratcliffe - Director