REALWORLD COMPUTER SOLUTIONS LIMITED

Company Registration Number:
05092562 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

REALWORLD COMPUTER SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

REALWORLD COMPUTER SOLUTIONS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,257 0
Investments:   0 0
Total fixed assets: 3,257 0
Current assets
Stocks: 0 0
Debtors: 4 43,866 29,496
Cash at bank and in hand: 22,488 29,387
Investments:   0 0
Total current assets: 66,354 58,883
Creditors: amounts falling due within one year:   (69,510) (49,970)
Net current assets (liabilities): (3,156) 8,913
Total assets less current liabilities: 101 8,913
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 101 8,913
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 100 8,912
Shareholders funds: 101 8,913

The notes form part of these financial statements

REALWORLD COMPUTER SOLUTIONS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Daniel Carroll
Status: Director

The notes form part of these financial statements

REALWORLD COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

REALWORLD COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

REALWORLD COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 0
Additions 3,847
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 3,847
Depreciation
At 01 May 2023 0
Charge for year 590
On disposals 0
Other adjustments 0
At 30 April 2024 590
Net book value
At 30 April 2024 3,257
At 30 April 2023 0

REALWORLD COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

REALWORLD COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Loans to directors

Name of director receiving advance or credit: Daniel Carroll
Description of the loan: A loan due to the Director.
£
Balance at 01 May 2023 0
Advances or credits made: 29,331
Balance at 30 April 2024 29,331

REALWORLD COMPUTER SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

Name of the related party: Daniel Carroll
Relationship:
Director
Description of the Transaction: Director's Loan
£
Balance at 01 May 2023 0
Balance at 30 April 2024 29,331