5 October 2022 false No description of principal activity Taxfiler 2024.5 14400948business:PrivateLimitedCompanyLtd2022-10-052023-10-31 144009482022-10-04 144009482022-10-052023-10-31 14400948business:AuditExempt-NoAccountantsReport2022-10-052023-10-31 14400948business:FilletedAccounts2022-10-052023-10-31 144009482023-10-31 14400948business:Director12022-10-052023-10-31 14400948business:RegisteredOffice2022-10-052023-10-31 14400948core:WithinOneYear2023-10-31 14400948core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14400948core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14400948core:PreviouslyStatedAmount2023-10-31 14400948business:SmallEntities2022-10-052023-10-31 14400948countries:EnglandWales2022-10-052023-10-31 14400948core:PlantMachinery2022-10-052023-10-31 14400948core:PlantMachinery2022-10-04 14400948core:PlantMachinery2023-10-31 14400948business:Director112022-10-052023-10-31 14400948business:Director112022-10-04 14400948business:Director112023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14400948 (England and Wales)
REAL LIFE ROLE MODELS LTD Unaudited accounts for the period from 5 October 2022 to 31 October 2023
REAL LIFE ROLE MODELS LTD Unaudited accounts Contents
Page
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REAL LIFE ROLE MODELS LTD Company Information for the period from 5 October 2022 to 31 October 2023
Director
Michael Hughes
Company Number
14400948 (England and Wales)
Registered Office
221 THE AVENUE ACOCKS GREEN BIRMINGHAM B27 6NP ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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REAL LIFE ROLE MODELS LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,424 
Current assets
Debtors
14,317 
Cash at bank and in hand
3,585 
17,902 
Creditors: amounts falling due within one year
(20,123)
Net current liabilities
(2,221)
Net assets
203 
Capital and reserves
Called up share capital
100 
Profit and loss account
103 
Shareholders' funds
203 
For the period 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 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 28 August 2024 and were signed on its behalf by
Michael Hughes Director Company Registration No. 14400948
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REAL LIFE ROLE MODELS LTD Notes to the Accounts for the period from 5 October 2022 to 31 October 2023
1
Statutory information
REAL LIFE ROLE MODELS LTD is a private company, limited by shares, registered in England and Wales, registration number 14400948. The registered office is 221 THE AVENUE, ACOCKS GREEN, BIRMINGHAM, B27 6NP, 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 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.
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
20% SLM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 October 2022
- 
Additions
3,030 
At 31 October 2023
3,030 
Depreciation
Charge for the period
606 
At 31 October 2023
606 
Net book value
At 31 October 2023
2,424 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
14,317 
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REAL LIFE ROLE MODELS LTD Notes to the Accounts for the period from 5 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
19,373 
Accruals
750 
20,123 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Hughes
Loan to the Director
- 
10,704 
- 
10,704 
- 
10,704 
- 
10,704 
8
Average number of employees
During the period the average number of employees was 9.
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