Company Registration No. 04950745 (England and Wales)
Realityhouse Limited
Unaudited accounts
for the year ended 30 November 2023
Realityhouse Limited
Unaudited accounts
Contents
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
Realityhouse Limited
Statement of financial position
as at 30 November 2023
Tangible assets
46,684
39,682
Cash at bank and in hand
308,726
337,402
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
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
Realityhouse Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
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
At 30 November 2023
44,266
-
2,418
46,684
At 30 November 2022
37,192
131
2,359
39,682
Realityhouse Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
122,777
150,805
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)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
44,529
33,555
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).