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Company Registration No. 03970420 (England and Wales)
REALLYSPECIAL LTD. Unaudited accounts for the year ended 31 March 2024
REALLYSPECIAL LTD. Unaudited accounts Contents
Page
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REALLYSPECIAL LTD. Company Information for the year ended 31 March 2024
Director
Gary Pin YICK
Company Number
03970420 (England and Wales)
Registered Office
52 Smitham Downs Road Purley Surrey CR8 4NE
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REALLYSPECIAL LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
366,724 
366,724 
Current assets
Cash at bank and in hand
128 
128 
Creditors: amounts falling due within one year
(142,487)
(150,610)
Net current liabilities
(142,359)
(150,482)
Net assets
224,365 
216,242 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
197,720 
197,720 
Profit and loss account
26,644 
18,521 
Shareholders' funds
224,365 
216,242 
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 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 2 December 2024 and were signed on its behalf by
Gary Pin YICK Director Company Registration No. 03970420
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REALLYSPECIAL LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REALLYSPECIAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 03970420. The registered office is 52 Smitham Downs Road, Purley, Surrey, CR8 4NE.
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 year, 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:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
366,724 
4,000 
858 
371,582 
At 31 March 2024
366,724 
4,000 
858 
371,582 
Depreciation
At 1 April 2023
- 
4,000 
858 
4,858 
At 31 March 2024
- 
4,000 
858 
4,858 
Net book value
At 31 March 2024
366,724 
- 
- 
366,724 
At 31 March 2023
366,724 
- 
- 
366,724 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,892 
2,434 
Other creditors
8,600 
8,600 
Loans from directors
131,995 
139,576 
142,487 
150,610 
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REALLYSPECIAL LTD. Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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