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REGISTERED NUMBER: 07380143 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

REAL ADVOCACY LTD

REAL ADVOCACY LTD (REGISTERED NUMBER: 07380143)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REAL ADVOCACY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr B W M Young





REGISTERED OFFICE: C/O Daggett and Company
Parkway House
Palatine Road
Manchester
M22 4DB





REGISTERED NUMBER: 07380143 (England and Wales)





ACCOUNTANTS: Daggett and Company
Chartered Accountants
Parkway House
Palatine Road
Northenden
Manchester
M22 4DB

REAL ADVOCACY LTD (REGISTERED NUMBER: 07380143)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 511 682

CURRENT ASSETS
Debtors 5 19,837 12,570
Cash at bank 36,311 29,009
56,148 41,579
CREDITORS
Amounts falling due within one year 6 35,226 26,464
NET CURRENT ASSETS 20,922 15,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,433

15,797

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,431 15,795
SHAREHOLDERS' FUNDS 21,433 15,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Dr B W M Young - Director


REAL ADVOCACY LTD (REGISTERED NUMBER: 07380143)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Real Advocacy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 2,040
DEPRECIATION
At 1 April 2023 1,358
Charge for year 171
At 31 March 2024 1,529
NET BOOK VALUE
At 31 March 2024 511
At 31 March 2023 682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 13,383 12,337
Other debtors 6,454 233
19,837 12,570

REAL ADVOCACY LTD (REGISTERED NUMBER: 07380143)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 29,181 22,802
Other creditors 6,045 3,662
35,226 26,464

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the former director S R M Young £192 (2023 £120) in respect of monies advanced by him. The loan carries no interest and is repayable on demand. The company paid the former director £370 (2023 £370) in respect of use of home as office. A dividend of £32,750 (2023 £35,250) was paid to the former director during the year.