Real Eyes Personal & Organisation Development Limited Filleted Accounts Cover
Real Eyes Personal & Organisation Development Limited
Company No. 07043515
Unaudited Accounts
30 September 2023
Real Eyes Personal & Organisation Development Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was management consultancy and training.
Directors
The Directors who served during the year were as follows:
H.J. Gregory
M. Gregory
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Gregory
Director
21 November 2023
Real Eyes Personal & Organisation Development Limited Balance Sheet Registrar
at
30 September 2023
Company No.
07043515
2023
2022
£
£
Fixed assets
20,0558,887
Current assets
314,197214,758
Prepayments and accrued income
10,59011,420
Creditors: Amounts falling due within one year
(42,918)
(26,588)
Net current assets
281,869199,590
Total assets less current liabilities
301,924208,477
Accruals and deferred income
(2,000)
(1,271)
299,924207,206
Capital and reserves
299,924
207,206
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees during the year was:
2
2
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 October 2022
Advanced
Repaid
At 30 September 2023
£
£
£
£
H.J. GregoryJoint director's loan account70,2515,063
(70,251)
5,063
M. GregoryJoint director's loan account70,2515,063
(70,251)
5,063
140,50210,126
(140,502)
10,126
4
General information
Its registered number is:
07043515
Its registered office is:
Bartons Byre
Worcester Road
Stourbridge
West Midlands
DY9 0PR
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 November 2023 and signed on its behalf by:
M. Gregory - Director
Real Eyes Personal & Organisation Development Limited0704351530 September 202301 October 2022false21 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was management consultancy and training. 070435152022-10-012023-09-30070435152023-09-30070435152022-09-3007043515core:WithinOneYear2023-09-3007043515core:WithinOneYear2022-09-30070435152021-04-012022-09-3007043515bus:Director12022-10-012023-09-3007043515bus:Director12022-10-0107043515bus:Director12023-09-3007043515bus:Director22022-10-012023-09-3007043515bus:Director22022-10-0107043515bus:Director22023-09-30070435152022-10-0107043515bus:RegisteredOffice2022-10-012023-09-3007043515bus:Micro-entities2022-10-012023-09-3007043515bus:FullAccounts2022-10-012023-09-3007043515bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007043515bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure