1 July 2023 v2025.15.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP114367492023-07-012024-06-30114367492024-06-30114367492023-06-3011436749core:WithinOneYear2024-06-3011436749core:WithinOneYear2023-06-3011436749core:ShareCapital2024-06-3011436749core:ShareCapital2023-06-3011436749core:RetainedEarningsAccumulatedLosses2024-06-3011436749core:RetainedEarningsAccumulatedLosses2023-06-3011436749bus:Director12023-07-012024-06-3011436749bus:RegisteredOffice2023-07-012024-06-301143674912023-07-012024-06-30114367492022-07-012023-06-3011436749countries:EnglandWales2023-07-012024-06-3011436749bus:AuditExemptWithAccountantsReport2023-07-012024-06-3011436749bus:PrivateLimitedCompanyLtd2023-07-012024-06-3011436749bus:SmallEntities2023-07-012024-06-3011436749bus:FullAccounts2023-07-012024-06-30
Company registration number:
11436749
Celestial Reality Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Celestial Reality Ltd
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Celestial Reality Ltd
Year ended
30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Celestial Reality Ltd
for the year ended
30 June 2024
which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Celestial Reality Ltd
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
Celestial Reality Ltd
and state those matters that I have agreed to state to the Board of Directors of
Celestial Reality Ltd
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Celestial Reality Ltd
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Celestial Reality Ltd
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Celestial Reality Ltd
. You consider that
Celestial Reality Ltd
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Celestial Reality Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Laura Cusick Chartered Accountant
29 Lewes Road
LONDON
N12 9NH
United Kingdom
Date:
15 March 2025
Celestial Reality Ltd
Statement of Financial Position
30 June 2024
20242023
Note££
Current assets    
Debtors 5
294
 
286
 
Cash at bank and in hand
286
 
202
 
580
 
488
 
Creditors: amounts falling due within one year 6
(10,754
)
(9,039
)
Net current liabilities
(10,174
)
(8,551
)
Total assets less current liabilities (10,174 ) (8,551 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(10,274
)
(8,651
)
Shareholders deficit
(10,174
)
(8,551
)
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 March 2025
, and are signed on behalf of the board by:
Dimitrios Gkoris
Director
Company registration number:
11436749
Celestial Reality Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 12 Lighterage Court
,
High Street
,
Brentford
,
TW8 0FT
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Debtors

20242023
££
Other debtors
294
 
286
 

6 Creditors: amounts falling due within one year

20242023
££
Other creditors
10,754
 
9,039