REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Company Registration Number:
11307817 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Granstan
Jojo Kouadio
Registered office: Flat 14, Trevithick House
Deeley Road
London
England
SW8 4XW
Company Registration Number: 11307817 (England and Wales)

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: David Granstan
Status: Director

The notes form part of these financial statements

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company has made 0 turnover in last few years

    Tangible fixed assets depreciation policy

    the assests the company has have not been used

    Intangible fixed assets amortisation policy

    as above

    Valuation information and policy

    as above AC321

    Other accounting policies

    AS ABOVE AC321

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    there are no employess in company

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Amortisation
Amortisation at 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0
Net book value at 30 April 2023 0 0

the company has made no money over these periods as we are trying to get ourselves back to trading and there is dispute between the directors as to if we should shut the company down

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 - -
At 30 April 2023 - -

the company has made no money over these periods as we are trying to get ourselves back to trading and there is dispute between the directors as to if we should shut the company down

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

the company has made no money over these periods as we are trying to get ourselves back to trading and there is dispute between the directors as to if we should shut the company down

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

the company has made no money over these periods as we are trying to get ourselves back to trading and there is dispute between the directors as to if we should shut the company down. we aim to fix alot of issues this year 2025. The monies the company owes are rough estimates of some £28,000 and are paying these off privately hence lack of trading

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

the company has made no money over these periods as we are trying to get ourselves back to trading and there is dispute between the directors as to if we should shut the company down

REALTALKRIDDIMS MULTIMEDIA AND ENTERTAINMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

the company has made no money over these periods as we are trying to get ourselves back to trading and there is dispute between the directors as to if we should shut the company down. The company has no funds all fines have been paid by director solely