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Registered number: 14998190









REAL RECORDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2024

 
REAL RECORDINGS LTD
REGISTERED NUMBER: 14998190

BALANCE SHEET
AS AT 31 JULY 2024

2024
Note
£

  

  

Creditors: amounts falling due within one year
 4 
(166,657)

Net current (liabilities)/assets
  
 
 
(166,657)

Total assets less current liabilities
  
(166,657)

  

Net (liabilities)/assets
  
(166,657)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(166,757)

  
(166,657)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 May 2025.




Mr T Willers
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
REAL RECORDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

1.


General information

Real Recordings Ltd is a private company limited by share capital, incorporated in England
and Wales, registration number 14998190. The address of the registered office is 48 George Street, Floor 2, London, England, W1U 7DY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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 following principal accounting policies have been applied:

 
2.2

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received
assurance from the parent undertaking that it will continue to give financial support to the company
for a period of at least twelve months from the date of signing of these financial statements.
On this basis, the directors have considered it appropriate to prepare the financial statements on a
going concern basis. However, should the financial support mentioned above not be forthcoming,
the going concern basis used in preparing the company's financial statements may be invalid and
adjustments would have to be made to reduce the value of assets to their realisable amount and to
provide for any further liabilities which might arise. The financial statements do not include any
adjustment to the company's assets or liabilities that might be necessary should this basis not
continue to be appropriate.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.

Page 2

 
REAL RECORDINGS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

4.


Creditors: Amounts falling due within one year

2024
£

Trade creditors
25,000

Amounts owed to parent undertaking
137,157

Accruals
4,500

166,657



5.


Related party transactions

Included in creditors at the balance sheet date is an amount owed to the parent undertaking of £137,157. This amount is in respect of net expenses borne by that company on behalf of this entity. This amount is unsecured, interest free and repayable on demand.

 
Page 3