Real Spirit Limited 05614323 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is motion picture Digita Accounts Production Advanced 6.30.9574.0 true 05614323 2022-12-01 2023-11-30 05614323 2023-11-30 05614323 bus:Director1 1 2023-11-30 05614323 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05614323 bus:Micro-entities 2022-12-01 2023-11-30 05614323 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05614323 bus:FilletedAccounts 2022-12-01 2023-11-30 05614323 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05614323 bus:RegisteredOffice 2022-12-01 2023-11-30 05614323 bus:Director1 2022-12-01 2023-11-30 05614323 bus:Director1 1 2022-12-01 2023-11-30 05614323 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05614323 countries:England 2022-12-01 2023-11-30 05614323 bus:Director1 1 2022-11-30 05614323 2021-12-01 2022-11-30 05614323 2022-11-30 05614323 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 05614323

Real Spirit Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Real Spirit Limited

(Registration number: 05614323)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,453

3,806

Current assets

186,646

203,727

Creditors: Amounts falling due within one year

(25,585)

(41,369)

Net current assets

161,061

162,358

Total assets less current liabilities

163,514

166,164

Provisions for liabilities

(600)

(600)

Accruals and deferred income

(1,200)

(2,705)

 

161,714

162,859

Capital and reserves

161,714

162,859

1

General information

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

The address of its registered office is:
The Garden House
Woods Road
Ford End
Essex
CM3 1LJ

These financial statements were authorised for issue by the director on 1 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

3

Related party transactions

Transactions with the director

 

Real Spirit Limited

(Registration number: 05614323)
Balance Sheet as at 30 November 2023

2023

At 1 December 2022
£

At 30 November 2023
£

J Lang

Loan at ORI

-

33,317

-

33,317

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 March 2024
 

.........................................
J Lang
Director