IRIS Accounts Production v24.3.0.553 07385344 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073853442023-09-30073853442024-09-30073853442023-10-012024-09-30073853442022-09-30073853442022-10-012023-09-30073853442023-09-3007385344ns15:EnglandWales2023-10-012024-09-3007385344ns14:PoundSterling2023-10-012024-09-3007385344ns10:Director12023-10-012024-09-3007385344ns10:Director22023-10-012024-09-3007385344ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007385344ns10:SmallEntities2023-10-012024-09-3007385344ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007385344ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007385344ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007385344ns10:FullAccounts2023-10-012024-09-3007385344ns10:CompanySecretary12023-10-012024-09-3007385344ns10:RegisteredOffice2023-10-012024-09-3007385344ns5:CurrentFinancialInstruments2024-09-3007385344ns5:CurrentFinancialInstruments2023-09-3007385344ns5:ShareCapital2024-09-3007385344ns5:ShareCapital2023-09-3007385344ns5:RetainedEarningsAccumulatedLosses2024-09-3007385344ns5:RetainedEarningsAccumulatedLosses2023-09-3007385344ns5:PlantMachinery2023-10-012024-09-3007385344ns5:PlantMachinery2023-09-3007385344ns5:PlantMachinery2024-09-3007385344ns5:PlantMachinery2023-09-3007385344ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3007385344ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30073853441ns10:Director12023-09-30073853441ns10:Director12022-09-30073853441ns10:Director12023-10-012024-09-30073853441ns10:Director12022-10-012023-09-30073853441ns10:Director12024-09-30073853441ns10:Director12023-09-30
















Realm Consulting Solutions Limited

Unaudited Financial Statements

for the Year Ended

30 September 2024






Realm Consulting Solutions Limited (Registered number: 07385344)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Realm Consulting Solutions Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: A M Parr
Mrs C L Parr





SECRETARY: Mrs C L Parr





REGISTERED OFFICE: 39 Western Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5DD





REGISTERED NUMBER: 07385344 (England and Wales)





ACCOUNTANTS: David Tilsley Limited
91 Lakewood Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AD

Realm Consulting Solutions Limited (Registered number: 07385344)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,080 1,634

CURRENT ASSETS
Debtors 5 309 14,824
Cash at bank 93,416 109,234
93,725 124,058
CREDITORS
Amounts falling due within one year 6 11,080 18,071
NET CURRENT ASSETS 82,645 105,987
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,725

107,621

PROVISIONS FOR LIABILITIES 397 331
NET ASSETS 84,328 107,290

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,228 107,190
SHAREHOLDERS' FUNDS 84,328 107,290

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Realm Consulting Solutions Limited (Registered number: 07385344)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




A M Parr - Director



Mrs C L Parr - Director


Realm Consulting Solutions Limited (Registered number: 07385344)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Realm Consulting Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension contributions
The company makes contributions to the directors personal pension schemes which are charged to the profit & loss account as paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Realm Consulting Solutions Limited (Registered number: 07385344)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 6,791
Additions 1,338
Disposals (1,119 )
At 30 September 2024 7,010
DEPRECIATION
At 1 October 2023 5,157
Charge for year 693
Eliminated on disposal (920 )
At 30 September 2024 4,930
NET BOOK VALUE
At 30 September 2024 2,080
At 30 September 2023 1,634

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 14,739
Other debtors 309 85
309 14,824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 524 198
Taxation and social security 9,825 15,979
Other creditors 731 1,894
11,080 18,071

Realm Consulting Solutions Limited (Registered number: 07385344)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A M Parr
Balance outstanding at start of year - -
Amounts advanced 142 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 142 -