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Company Registration No. 04950745 (England and Wales)
Realityhouse Limited Unaudited accounts for the year ended 30 November 2024
Realityhouse Limited Unaudited accounts Contents
Page
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Realityhouse Limited Company Information for the year ended 30 November 2024
Director
Michael Raymond Fieldhouse
Secretary
Mrs Paula Fieldhouse
Company Number
04950745 (England and Wales)
Registered Office
10 Bellotts Road Bath Avon BA2 3RT
Accountants
Accware Limited 32 Firs Road Bolton Lancs BL5 1EZ
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Realityhouse Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,223 
46,684 
Current assets
Debtors
132,435 
122,777 
Cash at bank and in hand
201,412 
308,726 
333,847 
431,503 
Creditors: amounts falling due within one year
(170,201)
(237,550)
Net current assets
163,646 
193,953 
Total assets less current liabilities
200,869 
240,637 
Creditors: amounts falling due after more than one year
(36,564)
(44,529)
Provisions for liabilities
Deferred tax
(9,306)
(11,671)
Net assets
154,999 
184,437 
Capital and reserves
Called up share capital
125 
125 
Profit and loss account
154,874 
184,312 
Shareholders' funds
154,999 
184,437 
For the year ending 30 November 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 17 January 2025 and were signed on its behalf by
Michael Raymond Fieldhouse Director Company Registration No. 04950745
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Realityhouse Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Realityhouse Limited is a private company, limited by shares, registered in England and Wales, registration number 04950745. The registered office is 10 Bellotts Road, Bath, Avon, BA2 3RT.
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
48,520 
1,314 
15,125 
64,959 
Additions
- 
- 
3,872 
3,872 
Disposals
- 
(1,314)
(11,729)
(13,043)
At 30 November 2024
48,520 
- 
7,268 
55,788 
Depreciation
At 1 December 2023
4,254 
1,314 
12,707 
18,275 
Charge for the year
11,066 
- 
2,267 
13,333 
On disposals
- 
(1,314)
(11,729)
(13,043)
At 30 November 2024
15,320 
- 
3,245 
18,565 
Net book value
At 30 November 2024
33,200 
- 
4,023 
37,223 
At 30 November 2023
44,266 
- 
2,418 
46,684 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,435 
122,777 
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Realityhouse Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,978 
6,633 
VAT
38,951 
34,995 
Trade creditors
12,740 
42,789 
Taxes and social security
49,647 
49,687 
Other creditors
1,417 
1,433 
Loans from directors
210 
(144)
Accruals
59,258 
102,157 
170,201 
237,550 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
36,564 
44,529 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
125 Ordinary shares of £1 each
125 
125 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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