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REGISTERED NUMBER: 08410883 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Realm IT Partners Ltd

Realm IT Partners Ltd (Registered number: 08410883)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Realm IT Partners Ltd (Registered number: 08410883)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 25,931 37,503

CURRENT ASSETS 169,109 225,825

CREDITORS
Amounts falling due within one year (149,601 ) (135,412 )
NET CURRENT ASSETS 19,508 90,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,439

127,916

CREDITORS
Amounts falling due after more than one
year

40,449

52,804
NET ASSETS 4,990 75,112

CAPITAL AND RESERVES 4,990 75,112

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Realm IT Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08410883

Registered office: 47 Gresley Close
Welwyn Garden City
Hertfordshire
AL8 7QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mrs J L Mizon and K A Mizon
Balance outstanding at start of year 84,112 101,073
Amounts advanced 123,870 130,518
Amounts repaid (113,556 ) (147,479 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 94,426 84,112

Realm IT Partners Ltd (Registered number: 08410883)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year loans were made to the directors. Interest at a rate of 2.00% was charged on the loans. The loans are repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





K A Mizon - Director