| Registered Number:12181217 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Realise Science Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Realise Science Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
11,808
11,643
2
11,808
11,643
825
483
3
1,382
| Cash and cash equivalents |
443
926
2,207
| Trade and other payables: amounts falling due within |
| one year |
(18,919)
(19,904)
4
(16,712)
(18,978)
Net current liabilities
| Total assets less current liabilities |
(7,170)
(5,069)
(7,170)
Net liabilities
(5,069)
2
2
(7,172)
(5,071)
(7,170)
(5,069)
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
| . |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 August 2024
Realise Science Ltd
Statement of Financial Position Continued
| Dr Crawford Spencer Kingsnorth Director |
| Mrs Amanda Jane Kingsnorth Director |
| These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
Realise Science Ltd
Notes to the Financial Statements
Statutory Information
| Realise Science Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12181217. |
4-5 Tower Cottages
Barnham
Thetford
Suffolk
IP24 2ND
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under |
| the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
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For the year ended 31 August 2024
Realise Science Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
14,954
6,700
1,726
6,528
1,333
-
1,333
-
6,528
3,059
6,700
16,287
| Provision for depreciation and impairment |
3,311
2,835
476
-
Charge for year
1,168
965
203
-
4,479
3,800
679
-
6,528
2,380
2,900
11,808
6,528
1,250
3,865
11,643
2023
2024
483
825
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
2
1
19,902
18,918
19,904
18,919
| 5. Average number of persons employed |
During the year the average number of employees was 0
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