Realisable Software Limited 06774380 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Business And Domestic Software Developme Digita Accounts Production Advanced 6.30.9574.0 true 06774380 2023-01-01 2023-12-31 06774380 2023-12-31 06774380 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06774380 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06774380 bus:Micro-entities 2023-01-01 2023-12-31 06774380 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06774380 bus:FilletedAccounts 2023-01-01 2023-12-31 06774380 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06774380 bus:RegisteredOffice 2023-01-01 2023-12-31 06774380 bus:Director1 2023-01-01 2023-12-31 06774380 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06774380 countries:AllCountries 2023-01-01 2023-12-31 06774380 2022-01-01 2022-12-31 06774380 2022-12-31 06774380 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06774380 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06774380

Realisable Software Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Realisable Software Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Realisable Software Limited

Company Information

Director

Mr James Scott Hutchison

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Realisable Software Limited

(Registration number: 06774380)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

387

Current assets

807,929

759,096

Prepayments and accrued income

11,868

50,364

Creditors: Amounts falling due within one year

(25,678)

(37,132)

Net current assets

794,119

772,328

Total assets less current liabilities

794,119

772,715

Creditors: Amounts falling due after more than one year

(299,374)

(288,268)

Accruals and deferred income

(2,500)

(2,500)

 

492,245

481,947

Capital and reserves

492,245

481,947

1

General information

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

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Realisable Software Limited

(Registration number: 06774380)
Balance Sheet as at 31 December 2023 (continued)

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 24 September 2024
 

.........................................
Mr James Scott Hutchison
Director