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Company Registration No. 13198977 (England and Wales)
Realveeu Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Realveeu Ltd Unaudited accounts Contents
Page
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Realveeu Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Victor Agbontohoma
Company Number
13198977 (England and Wales)
Registered Office
128 City Road LONDON London EC1V 2NX UNITED KINGDOM
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Realveeu Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
463,878 
451,342 
Current assets
Cash at bank and in hand
3,905 
4,927 
Creditors: amounts falling due within one year
(32,414)
- 
Net current (liabilities)/assets
(28,509)
4,927 
Total assets less current liabilities
435,369 
456,269 
Creditors: amounts falling due after more than one year
(476,282)
(473,114)
Net liabilities
(40,913)
(16,845)
Capital and reserves
Profit and loss account
(40,913)
(16,845)
Shareholders' funds
(40,913)
(16,845)
For the period ending 28 February 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 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 18 September 2024 and were signed on its behalf by
Victor Agbontohoma Director Company Registration No. 13198977
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Realveeu Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Realveeu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13198977. The registered office is 128 City Road, LONDON, London, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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:
Land & buildings
50 Years
Plant & machinery
5 Years
Motor vehicles
4 Years
Fixtures & fittings
5 Years
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
451,342 
- 
451,342 
Additions
- 
15,670 
15,670 
At 28 February 2024
451,342 
15,670 
467,012 
Depreciation
Charge for the period
- 
3,134 
3,134 
At 28 February 2024
- 
3,134 
3,134 
Net book value
At 28 February 2024
451,342 
12,536 
463,878 
At 28 February 2023
451,342 
- 
451,342 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
32,414 
- 
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Realveeu Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
312,950 
312,950 
Amounts owed to group undertakings and other participating interests
41,668 
38,500 
Loans from directors
121,664 
121,664 
476,282 
473,114 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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