1 October 2022 false No description of principal activity Taxfiler 2023.14 13619314business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136193142022-09-30 136193142022-10-012023-09-30 13619314business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13619314business:AbridgedAccounts2022-10-012023-09-30 136193142023-09-30 13619314business:Director12022-10-012023-09-30 13619314business:Director22022-10-012023-09-30 13619314business:RegisteredOffice2022-10-012023-09-30 136193142022-09-30 13619314core:WithinOneYear2023-09-30 13619314core:WithinOneYear2022-09-30 13619314core:AfterOneYear2023-09-30 13619314core:AfterOneYear2022-09-30 13619314core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13619314core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13619314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13619314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13619314core:PreviouslyStatedAmount2023-09-30 13619314core:PreviouslyStatedAmount2022-09-30 13619314business:SmallEntities2022-10-012023-09-30 13619314countries:EnglandWales2022-10-012023-09-30 13619314core:LandBuildings2022-10-012023-09-30 136193142021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13619314 (England and Wales)
REALM PRIME PROPERTIES LTD Unaudited accounts for the year ended 30 September 2023
REALM PRIME PROPERTIES LTD Unaudited accounts Contents
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REALM PRIME PROPERTIES LTD Company Information for the year ended 30 September 2023
Directors
Beverley Rutendo Cassanova Gregory Shawneal Cassanova
Company Number
13619314 (England and Wales)
Registered Office
84 HUNTSMAN ROAD HAINULT ILFORD IG6 3SY ENGLAND
Accountants
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU
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REALM PRIME PROPERTIES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
165,360 
172,250 
Current assets
Cash at bank and in hand
3,786 
245 
Creditors: amounts falling due within one year
(2,140)
1,600 
Net current assets
1,646 
1,845 
Total assets less current liabilities
167,006 
174,095 
Creditors: amounts falling due after more than one year
(171,617)
(172,250)
Net (liabilities)/assets
(4,611)
1,845 
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(4,609)
1,847 
Shareholders' funds
(4,611)
1,845 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Beverley Rutendo Cassanova Director Company Registration No. 13619314
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REALM PRIME PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
REALM PRIME PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13619314. The registered office is 84 HUNTSMAN ROAD, HAINULT, ILFORD, IG6 3SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight line Depreciation over 25years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
172,250 
At 30 September 2023
172,250 
Depreciation
Charge for the year
6,890 
At 30 September 2023
6,890 
Net book value
At 30 September 2023
165,360 
At 30 September 2022
172,250 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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