Company registration number 14586099 (England and Wales)
THE REAL EXLR8R LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
THE REAL EXLR8R LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
THE REAL EXLR8R LTD (REGISTERED NUMBER: 14586099)
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
Notes
£
£
Current assets
Debtors
3
20,501
Cash at bank and in hand
9,857
30,358
Creditors: amounts falling due within one year
4
(482,862)
Net current liabilities
(452,504)
Capital and reserves
Called up share capital
1
Profit and loss reserves
(452,505)
Total equity
(452,504)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mr T C King
Director
THE REAL EXLR8R LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information

The Real Exlr8r Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.

1.1
Reporting period

The company was incorporated on 11 January 2023. The director has chosen to present financial statements which cover the period from incorporation to 31 January 2024.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. Revenue is recognised at the point services have been provided.

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
1
THE REAL EXLR8R LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2024
- 3 -
3
Debtors
2024
Amounts falling due within one year:
£
Trade debtors
15,100
Other debtors
5,401
20,501
4
Creditors: amounts falling due within one year
2024
£
Trade creditors
5,672
Other creditors
477,190
482,862
5
Related party transactions

Within other creditors is a balance of £463,954 owed to a connected company.

 

Within other debtors is £5,401 owed to the company by the director at the balance sheet date.

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