Realmode Limited 06058327 true 2021-02-01 2022-01-31 2022-01-31 The principal activity of the company is that of providing business and management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true Mr Frank Drew 06058327 2021-02-01 2022-01-31 06058327 2022-01-31 06058327 bus:OrdinaryShareClass1 2022-01-31 06058327 core:RetainedEarningsAccumulatedLosses 2022-01-31 06058327 core:ShareCapital 2022-01-31 06058327 core:CurrentFinancialInstruments 2022-01-31 06058327 bus:FRS102 2021-02-01 2022-01-31 06058327 bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 06058327 bus:FullAccounts 2021-02-01 2022-01-31 06058327 bus:RegisteredOffice 2021-02-01 2022-01-31 06058327 bus:Director1 2021-02-01 2022-01-31 06058327 bus:OrdinaryShareClass1 2021-02-01 2022-01-31 06058327 bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 06058327 bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 06058327 countries:EnglandWales 2021-02-01 2022-01-31 06058327 2021-01-31 06058327 bus:OrdinaryShareClass1 2021-01-31 06058327 core:RetainedEarningsAccumulatedLosses 2021-01-31 06058327 core:ShareCapital 2021-01-31 06058327 core:CurrentFinancialInstruments 2021-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06058327

Realmode Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Realmode Limited

Company Information

Director

Mr Frank Drew

Registered office

Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

Accountants

Newsham Hanson Accountants Limited
Accountant & Business Advisors
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

 

Realmode Limited

Profit and Loss Account for the Year Ended 31 January 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Realmode Limited

(Registration number: 06058327)
Balance Sheet as at 31 January 2022

Note

2022
£

2021
£

Current assets

 

Debtors

3

685

685

Capital and reserves

 

Called up share capital

4

1

1

Retained earnings

684

684

Shareholders' funds

 

685

685

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 August 2022
 

.........................................
Mr Frank Drew
Director

 

Realmode Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

The principal place of business is:
52 Kimberley Road
London
E4 6DF

These financial statements were authorised for issue by the director on 17 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Realmode Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2022

3

Debtors

Current

2022
£

2021
£

Other debtors

685

685

4

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1