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Registration number: 05207741

Real Life Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Real Life Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Real Life Services Limited

Company Information

Directors

Mr Nelson Gary Tarleton

Mr Nelson James Edward Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

Real Life Services Limited

(Registration number: 05207741)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

2,272

3,250

Investments

3

36,180

-

 

38,452

3,250

Current assets

 

Stocks

4

13,355

-

Debtors

5

1,128,054

1,314,561

Cash at bank and in hand

 

100,186

109,045

 

1,241,595

1,423,606

Creditors: Amounts falling due within one year

6

(93,974)

(11,966)

Net current assets

 

1,147,621

1,411,640

Total assets less current liabilities

 

1,186,073

1,414,890

Provisions for liabilities

-

(43)

Net assets

 

1,186,073

1,414,847

Capital and reserves

 

Called up share capital

50,000

50,000

Retained earnings

1,136,073

1,364,847

Shareholders' funds

 

1,186,073

1,414,847

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 November 2024 and signed on its behalf by:
 

.........................................
Mr Nelson Gary Tarleton
Director

 

Real Life Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Real Life Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2023

99,257

99,257

Additions

1,577

1,577

At 31 January 2024

100,834

100,834

Depreciation

At 1 February 2023

96,007

96,007

Charge for the year

2,555

2,555

At 31 January 2024

98,562

98,562

Carrying amount

At 31 January 2024

2,272

2,272

At 31 January 2023

3,250

3,250

3

Investments

2024
£

2023
£

Investments in subsidiaries

36,180

-

Subsidiaries

£

Cost or valuation

Additions

36,180

Provision

Carrying amount

At 31 January 2024

36,180

4

Stocks

2024
£

2023
£

Other inventories

13,355

-

 

Real Life Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024 (continued)

5

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

-

43,200

Amounts owed by related parties

1,119,319

1,259,019

Prepayments

 

7,592

11,317

Other debtors

 

1,143

1,025

   

1,128,054

1,314,561

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

13,659

5,258

Taxation and social security

72,171

6,531

Accruals and deferred income

3,050

-

Other creditors

5,094

177

93,974

11,966