Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03958937 Mr R Morrell Mr J Blake Mr R Morrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03958937 2023-03-31 03958937 2024-03-31 03958937 2023-04-01 2024-03-31 03958937 frs-core:CurrentFinancialInstruments 2024-03-31 03958937 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03958937 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03958937 frs-bus:Micro-entities 2023-04-01 2024-03-31 03958937 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03958937 frs-bus:Director1 2023-04-01 2024-03-31 03958937 frs-bus:Director1 2023-03-31 03958937 frs-bus:Director1 2024-03-31 03958937 frs-bus:Director2 2023-04-01 2024-03-31 03958937 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03958937 2022-03-31 03958937 2023-03-31 03958937 2022-04-01 2023-03-31 03958937 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03958937
Reality Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03958937
2024 2023
£ £
Fixed assets 17,898 -
Current assets 760,764 963,333
Prepayments and accrued income 2,132 1,381
Creditors: Amounts Falling Due Within One Year (41,375 ) (127,581 )
NET CURRENT ASSETS 721,521 837,133
TOTAL ASSETS LESS CURRENT LIABILITIES 739,419 837,133
Accruals and deferred income - (6,406 )
NET ASSETS 739,419 830,727
CAPITAL AND RESERVES 739,419 830,727

Notes

1. General Information
Reality Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03958937 . The registered office is Cranbrook Business Centre, High Street, Cranbrook, Kent, TN17 3EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr R Morrell 19,372 1,557 - - 20,929
The loan to the director is repayable on demand and interest is being charged at 2.25% per annum.
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For the year ending 31 March 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R Morrell
Director
Mr J Blake
Director
29th August 2024