REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Company Registration Number:
11307817 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Company Information

for the Period Ended 30 April 2023




Director: David Granstan
Registered office: Flat 14, Trevithick House
Deeley Road
London
England
SW8 4XW
Company Registration Number: 11307817 (England and Wales)

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 0 1,105
Cost of sales ( 0 ) ( 1,689 )
Gross Profit or (Loss) 0 ( 584 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 8,485 )
Other operating income 0 0
Operating Profit or (Loss) 0 ( 9,069 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 48 )
Profit or (Loss) Before Tax 0 ( 9,117 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 ( 9,117 )

The notes form part of these financial statements

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 April 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: David Granstan
Status: Director

The notes form part of these financial statements

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover was calculated as any gross funds coming into business account during the period.

    Tangible fixed assets depreciation policy

    Based on demand at current time if assets were to be posted for sale. in this period no assets were put for sale.

    Intangible fixed assets amortisation policy

    na

    Valuation information and policy

    no stocks na

    Other accounting policies

    na

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    no employees in any period

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
At 01 May 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 - -
Amortisation
Amortisation at 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2023 - -
Net book value
Net book value at 30 April 2023 - -
Net book value at 30 April 2022 - -

no assets were purchased in this period

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2022 - - -
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2023 - - -
Depreciation
At 01 May 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2023 - - -
Net book value
At 30 April 2023 - - -
At 30 April 2022 - - -

NO ASSESTS WERE PURCHASED DURING THIS PERIOD

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NO MONEY OWED FOR THIS PERIOD FOR PERIOD

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

NOT EXPECTED TO PAY WITHIN ONE YEAR

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NA

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

9. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0

value of assets is determined by demand and prices are varied depending on seller of the asset and therefore no fixed reduction price can be determined. for example, audio interface price is subject to change day by day