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Company Registration No. 13705091 (England and Wales)
The Real Loss Boss Online Limited Unaudited accounts for the year ended 31 October 2023
The Real Loss Boss Online Limited Unaudited accounts Contents
Page
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The Real Loss Boss Online Limited Company Information for the year ended 31 October 2023
Directors
Neill Scurrah Rachel Hurley
Company Number
13705091 (England and Wales)
Registered Office
HALLIDAYS FARM MOSS LANE BILSBORROW PRESTON PR3 0RU ENGLAND
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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The Real Loss Boss Online Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,408 
3,655 
Current assets
Debtors
825 
- 
Cash at bank and in hand
5,953 
5,060 
6,778 
5,060 
Creditors: amounts falling due within one year
(5,875)
(6,865)
Net current assets/(liabilities)
903 
(1,805)
Total assets less current liabilities
4,311 
1,850 
Provisions for liabilities
Deferred tax
(648)
- 
Net assets
3,663 
1,850 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,563 
1,750 
Shareholders' funds
3,663 
1,850 
For the year ending 31 October 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 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 of Directors and authorised for issue on 20 June 2024 and were signed on its behalf by
Neill Scurrah Director Company Registration No. 13705091
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The Real Loss Boss Online Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
The Real Loss Boss Online Limited is a private company, limited by shares, registered in England and Wales, registration number 13705091. The registered office is HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.3% on cost
Fixtures & fittings
25% on reducing balance
Computer equipment
33.3% on cost
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The Real Loss Boss Online Limited Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
369 
165 
4,725 
5,259 
Additions
200 
- 
1,586 
1,786 
At 31 October 2023
569 
165 
6,311 
7,045 
Depreciation
At 1 November 2022
20 
10 
1,574 
1,604 
Charge for the year
124 
39 
1,870 
2,033 
At 31 October 2023
144 
49 
3,444 
3,637 
Net book value
At 31 October 2023
425 
116 
2,867 
3,408 
At 31 October 2022
349 
155 
3,151 
3,655 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
825 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,393 
1,474 
Loans from directors
482 
5,391 
5,875 
6,865 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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