Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09077768 M P Calvert M Calvert D A Green L A Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09077768 2023-06-30 09077768 2024-06-30 09077768 2023-07-01 2024-06-30 09077768 frs-core:CurrentFinancialInstruments 2024-06-30 09077768 frs-core:Non-currentFinancialInstruments 2024-06-30 09077768 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09077768 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09077768 frs-bus:Micro-entities 2023-07-01 2024-06-30 09077768 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09077768 frs-bus:Director1 2023-07-01 2024-06-30 09077768 frs-bus:Director1 2023-06-30 09077768 frs-bus:Director1 2024-06-30 09077768 frs-bus:Director2 2023-07-01 2024-06-30 09077768 frs-bus:Director3 2023-07-01 2024-06-30 09077768 frs-bus:Director3 2023-06-30 09077768 frs-bus:Director3 2024-06-30 09077768 frs-bus:Director4 2023-07-01 2024-06-30 09077768 2022-06-30 09077768 2023-06-30 09077768 2022-07-01 2023-06-30 09077768 frs-core:CurrentFinancialInstruments 2023-06-30 09077768 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09077768
Realtime Environment Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Realtime Environment Systems Ltd for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Realtime Environment Systems Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Realtime Environment Systems Ltd , as a body, in accordance with the terms of our engagement letter dated 24 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Realtime Environment Systems Ltd and state those matters that we have agreed to state to the directors of Realtime Environment Systems Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Realtime Environment Systems Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Realtime Environment Systems Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Realtime Environment Systems Ltd . You consider that Realtime Environment Systems Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Realtime Environment Systems Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13th February 2025
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 09077768
2024 2023
£ £
Fixed assets 49,291 90,455
Current assets 66,960 251,819
Prepayments and accrued income 1,201 6,006
Creditors: Amounts Falling Due Within One Year (27,483 ) (231,103 )
NET CURRENT ASSETS 40,678 26,722
TOTAL ASSETS LESS CURRENT LIABILITIES 89,969 117,177
Creditors: Amounts Falling After More Than One Year (24,000 ) (48,000 )
Accruals and deferred income (3,080 ) (5,100 )
NET ASSETS 62,889 64,077
CAPITAL AND RESERVES 62,889 64,077

Notes

1. General Information
Realtime Environment Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09077768 . The registered office is Unit 2 Riverside House , Sedgwick Lane , Horsham, West Sussex, RH13 6QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
M P Calvert (49,682 ) 64,038 - - 14,356
D A Green (53,748 ) 68,014 - - 14,266
The above loan is unsecured, repayable on demandand interest is charged at 2.25%.
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For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M Calvert
Director
13th February 2025
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