2022-05-012023-04-302023-04-30false07934995REALISED IN PRINT 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REALISED IN PRINT LTD

Registered Number
07934995
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

REALISED IN PRINT LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

MORGAN, Tommy

Registered Address

83 Roseberry Gardens
London
N4 1JH

Registered Number

07934995 (England and Wales)
REALISED IN PRINT LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5313167
313167
Current assets
Debtors669,43225,969
Cash at bank and on hand4,542-
73,97425,969
Creditors amounts falling due within one year7(98,799)(59,919)
Net current assets (liabilities)(24,825)(33,950)
Total assets less current liabilities(24,512)(33,783)
Creditors amounts falling due after one year(18,509)(26,108)
Net assets(43,021)(59,891)
Capital and reserves
Called up share capital11
Profit and loss account(43,022)(59,892)
Shareholders' funds(43,021)(59,891)
The financial statements were approved and authorised for issue by the Director on 17 October 2023, and are signed on its behalf by:
MORGAN, Tommy
Director
Registered Company No. 07934995
REALISED IN PRINT LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 222,201
Additions417
At 30 April 232,618
Depreciation and impairment
At 01 May 222,034
Charge for year271
At 30 April 232,305
Net book value
At 30 April 23313
At 30 April 22167
6.Debtors

2023

2022

££
Trade debtors / trade receivables69,43224,244
Other debtors-1,725
Total69,43225,969
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables25,48421,669
Bank borrowings and overdrafts6,564-
Taxation and social security23,16416,244
Other creditors31,73918,507
Accrued liabilities and deferred income11,8483,499
Total98,79959,919
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.