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Company Registration No. 10369167 (England and Wales)
In Real Ltd Filleted accounts for the year ended 30 September 2023
In Real Ltd Filleted accounts Contents
Page
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In Real Ltd Company Information for the year ended 30 September 2023
Director
Zidrunas Baranauskas
Company Number
10369167 (England and Wales)
Registered Office
57 TIMBER COURT GRAYS RM17 6PW UNITED KINGDOM
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In Real Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,702 
11,359 
Current assets
Debtors
29,502 
78,175 
Cash at bank and in hand
746,751 
376,662 
776,253 
454,837 
Creditors: amounts falling due within one year
(156,678)
(113,817)
Net current assets
619,575 
341,020 
Total assets less current liabilities
707,277 
352,379 
Creditors: amounts falling due after more than one year
(210,750)
(160,633)
Net assets
496,527 
191,746 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
496,526 
191,745 
Shareholders' funds
496,527 
191,746 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 8 April 2024 and were signed on its behalf by
Zidrunas Baranauskas Director Company Registration No. 10369167
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In Real Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
In Real Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369167. The registered office is 57 TIMBER COURT, GRAYS, RM17 6PW, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
4,861 
14,940 
19,801 
Additions
3,093 
98,242 
101,335 
At 30 September 2023
7,954 
113,182 
121,136 
Depreciation
At 1 October 2022
972 
7,470 
8,442 
Charge for the year
1,591 
23,401 
24,992 
At 30 September 2023
2,563 
30,871 
33,434 
Net book value
At 30 September 2023
5,391 
82,311 
87,702 
At 30 September 2022
3,889 
7,470 
11,359 
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In Real Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
25,002 
10,582 
Trade debtors
- 
1,980 
Other debtors
4,500 
65,613 
29,502 
78,175 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,944 
18,076 
Obligations under finance leases and hire purchase contracts
973 
- 
Trade creditors
22,613 
16,300 
Taxes and social security
115,128 
75,447 
Other creditors
- 
3,994 
Loans from directors
20 
- 
156,678 
113,817 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
129,801 
160,633 
Obligations under finance leases and hire purchase contracts
80,949 
- 
210,750 
160,633 
8
Average number of employees
During the year the average number of employees was 7 (2022: 4).
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