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REGISTERED NUMBER: 09793218 (England and Wales)















Financial Statements for the Period 1 November 2021 to 30 October 2022

for

Real Leadership Consulting Limited

Real Leadership Consulting Limited (Registered number: 09793218)






Contents of the Financial Statements
for the Period 1 November 2021 to 30 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Real Leadership Consulting Limited

Company Information
for the Period 1 November 2021 to 30 October 2022







DIRECTOR: D Evans





REGISTERED OFFICE: Southmoor Road
Manchester
M23 9XD





REGISTERED NUMBER: 09793218 (England and Wales)





ACCOUNTANTS: Cobham Murphy
116 Duke Street
Liverpool
Merseyside
L1 5JW

Real Leadership Consulting Limited (Registered number: 09793218)

Balance Sheet
30 October 2022

30.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,476 26,294
Tangible assets 5 9,955 19,694
26,431 45,988

CURRENT ASSETS
Debtors 6 231,343 206,981
Cash at bank 7,436 26,840
238,779 233,821
CREDITORS
Amounts falling due within one year 7 47,526 60,796
NET CURRENT ASSETS 191,253 173,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,684

219,013

CREDITORS
Amounts falling due after more than one
year

8

-

(420

)

PROVISIONS FOR LIABILITIES (216,459 ) (218,087 )
NET ASSETS 1,225 506

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,215 496
SHAREHOLDERS' FUNDS 1,225 506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2022 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.

Real Leadership Consulting Limited (Registered number: 09793218)

Balance Sheet - continued
30 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2023 and were signed by:





D Evans - Director


Real Leadership Consulting Limited (Registered number: 09793218)

Notes to the Financial Statements
for the Period 1 November 2021 to 30 October 2022

1. STATUTORY INFORMATION

Real Leadership Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The director has considered the consequences of COVID-19 and other events and conditions, and they have determined that they do not create a material uncertainty that casts significant doubt upon the entity’s ability to continue as a going concern.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Turnover
Turnover is derived from consultancy services and is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company recognises revenue when the amount of revenue can be measured reliably and when it is probable that future economic benefits will flow to the entity.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand) are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Real Leadership Consulting Limited (Registered number: 09793218)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 30 October 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2021
and 30 October 2022 51,489
AMORTISATION
At 1 November 2021 25,195
Charge for period 9,818
At 30 October 2022 35,013
NET BOOK VALUE
At 30 October 2022 16,476
At 31 October 2021 26,294

Real Leadership Consulting Limited (Registered number: 09793218)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 30 October 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021 115,860
Additions 375
At 30 October 2022 116,235
DEPRECIATION
At 1 November 2021 96,166
Charge for period 10,114
At 30 October 2022 106,280
NET BOOK VALUE
At 30 October 2022 9,955
At 31 October 2021 19,694

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.22 31.10.21
£    £   
Amounts owed by associates 63,850 63,840
Other debtors 167,493 143,141
231,343 206,981

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.22 31.10.21
£    £   
Bank loans and overdrafts 957 2,870
Trade creditors 3,968 1,793
Taxation and social security 39,576 53,381
Other creditors 3,025 2,752
47,526 60,796

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.10.22 31.10.21
£    £   
Bank loans - 420

Real Leadership Consulting Limited (Registered number: 09793218)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 30 October 2022

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.10.22 31.10.21
£    £   
Within one year 8,993 18,926
Between one and five years - 17,528
8,993 36,454

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is £165,833 (2021: £143,140) due from the director which is repayable on demand. Interest is charged at a rate of 2%.

11. RELATED PARTY DISCLOSURES

Included in debtors is £63,840 (2021: £63,840) due from a company under common control with Real Leadership Consulting Limited which is interest free and repayable on demand.