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Registration number: 09782855

Realta Digital Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Realta Digital Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Realta Digital Limited

Company Information

Director

Ms J E Roberts

Registered office

Fairways
Cat Lane
Stourton Caundle
Sturminster Newton
Dorset
DT10 2JX

Accountants

Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Realta Digital Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Realta Digital Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Realta Digital Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Realta Digital Limited and state those matters that we have agreed to state to the Board of Directors of Realta Digital Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Realta Digital Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Realta Digital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Realta Digital Limited. You consider that Realta Digital Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Realta Digital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Lanham & Francis
77a Cheap Street
Sherborne
Dorset
DT9 3BA

2 November 2023

 

Realta Digital Limited

(Registration number: 09782855)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

188

577

Current assets

837

28,335

Creditors: Amounts falling due within one year

(107)

(12,861)

Net current assets

730

15,474

Total assets less current liabilities

918

16,051

Accruals and deferred income

(825)

(1,998)

 

93

14,053

Capital and reserves

93

14,053

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:
Fairways
Cat Lane
Stourton Caundle
Sturminster Newton
Dorset
DT10 2JX

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Realta Digital Limited

(Registration number: 09782855)
Balance Sheet as at 30 September 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 


Ms J E Roberts
Director