1 December 2022 false No description of principal activity Taxfiler 2023.14 04950745business:PrivateLimitedCompanyLtd2022-12-012023-11-30 049507452022-11-30 049507452022-12-012023-11-30 04950745business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04950745business:FilletedAccounts2022-12-012023-11-30 049507452023-11-30 04950745business:Director12022-12-012023-11-30 04950745business:CompanySecretary12022-12-012023-11-30 04950745business:RegisteredOffice2022-12-012023-11-30 049507452022-11-30 04950745core:WithinOneYear2023-11-30 04950745core:WithinOneYear2022-11-30 04950745core:AfterOneYear2023-11-30 04950745core:AfterOneYear2022-11-30 04950745core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04950745core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 04950745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04950745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 04950745core:PreviouslyStatedAmount2023-11-30 04950745core:PreviouslyStatedAmount2022-11-30 04950745business:SmallEntities2022-12-012023-11-30 04950745countries:EnglandWales2022-12-012023-11-30 04950745core:MotorVehicles2022-12-012023-11-30 04950745core:FurnitureFittings2022-12-012023-11-30 04950745core:ComputerEquipment2022-12-012023-11-30 04950745core:MotorVehicles2022-11-30 04950745core:FurnitureFittings2022-11-30 04950745core:ComputerEquipment2022-11-30 04950745core:MotorVehicles2023-11-30 04950745core:FurnitureFittings2023-11-30 04950745core:ComputerEquipment2023-11-30 04950745business:OrdinaryShareClass12022-12-012023-11-30 04950745business:OrdinaryShareClass12021-12-012022-11-30 049507452021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04950745 (England and Wales)
Realityhouse Limited Unaudited accounts for the year ended 30 November 2023
Realityhouse Limited Unaudited accounts Contents
Page
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Realityhouse Limited Company Information for the year ended 30 November 2023
Director
Michael Raymond Fieldhouse
Secretary
Mrs Paula Fieldhouse
Company Number
04950745 (England and Wales)
Registered Office
10 Bellotts Road Bath Avon BA2 3RT
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Realityhouse Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,684 
39,682 
Current assets
Inventories
- 
9,675 
Debtors
122,777 
152,385 
Cash at bank and in hand
308,726 
337,402 
431,503 
499,462 
Creditors: amounts falling due within one year
(237,550)
(273,135)
Net current assets
193,953 
226,327 
Total assets less current liabilities
240,637 
266,009 
Creditors: amounts falling due after more than one year
(44,529)
(33,555)
Provisions for liabilities
Deferred tax
(11,671)
(7,540)
Net assets
184,437 
224,914 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
184,312 
224,789 
Shareholders' funds
184,437 
224,914 
For the year ending 30 November 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 12 March 2024 and were signed on its behalf by
Michael Raymond Fieldhouse Director Company Registration No. 04950745
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Realityhouse Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Realityhouse Limited is a private company, limited by shares, registered in England and Wales, registration number 04950745. The registered office is 10 Bellotts Road, Bath, Avon, BA2 3RT.
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.
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% reducing balance
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
49,590 
1,314 
13,478 
64,382 
Additions
48,520 
- 
1,647 
50,167 
Disposals
(49,590)
- 
- 
(49,590)
At 30 November 2023
48,520 
1,314 
15,125 
64,959 
Depreciation
At 1 December 2022
12,398 
1,183 
11,119 
24,700 
Charge for the year
10,291 
131 
1,588 
12,010 
On disposals
(18,435)
- 
- 
(18,435)
At 30 November 2023
4,254 
1,314 
12,707 
18,275 
Net book value
At 30 November 2023
44,266 
- 
2,418 
46,684 
At 30 November 2022
37,192 
131 
2,359 
39,682 
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Realityhouse Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
122,777 
150,805 
Other debtors
- 
1,580 
122,777 
152,385 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,633 
7,471 
Trade creditors
42,789 
74,251 
Taxes and social security
84,682 
120,694 
Other creditors
1,433 
1,841 
Loans from directors
(144)
- 
Accruals
102,157 
68,878 
237,550 
273,135 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
44,529 
33,555 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
125 Ordinary shares of £1 each
125 
125 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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