Realm Pictures Limited 07040161 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Video production actitvities Digita Accounts Production Advanced 6.30.9574.0 true 07040161 2022-11-01 2023-10-31 07040161 2023-10-31 07040161 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07040161 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07040161 bus:Micro-entities 2022-11-01 2023-10-31 07040161 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07040161 bus:FilletedAccounts 2022-11-01 2023-10-31 07040161 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07040161 bus:RegisteredOffice 2022-11-01 2023-10-31 07040161 bus:Director1 2022-11-01 2023-10-31 07040161 bus:Director2 2022-11-01 2023-10-31 07040161 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07040161 countries:EnglandWales 2022-11-01 2023-10-31 07040161 2021-11-01 2022-10-31 07040161 2022-10-31 07040161 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07040161 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07040161

Realm Pictures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Realm Pictures Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Realm Pictures Limited

Company Information

Directors

Mr D G Reynolds

Mrs E Reynolds

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Realm Pictures Limited

(Registration number: 07040161)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

10,273

12,986

Current assets

35,942

20,661

Prepayments and accrued income

45,930

17,750

Creditors: Amounts falling due within one year

(65,398)

(28,134)

Net current assets

16,474

10,277

Total assets less current liabilities

26,747

23,263

Creditors: Amounts falling due after more than one year

(9,027)

(13,374)

Accruals and deferred income

(962)

(861)

 

16,758

9,028

Capital and reserves

16,758

9,028

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Realm Pictures Limited

(Registration number: 07040161)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr D G Reynolds
Director

.........................................
Mrs E Reynolds
Director