Real Life Client Services Ltd 07968053 false 2023-03-01 2024-08-31 2024-08-31 The principal activity of the company is 63990 Digita Accounts Production Advanced 6.30.9574.0 true 07968053 2023-03-01 2024-08-31 07968053 2024-08-31 07968053 core:RetainedEarningsAccumulatedLosses 2024-08-31 07968053 core:ShareCapital 2024-08-31 07968053 core:CurrentFinancialInstruments 2024-08-31 07968053 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07968053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07968053 bus:SmallEntities 2023-03-01 2024-08-31 07968053 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-08-31 07968053 bus:FullAccounts 2023-03-01 2024-08-31 07968053 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-08-31 07968053 bus:RegisteredOffice 2023-03-01 2024-08-31 07968053 bus:Director1 2023-03-01 2024-08-31 07968053 bus:Director2 2023-03-01 2024-08-31 07968053 bus:Director3 2023-03-01 2024-08-31 07968053 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-08-31 07968053 countries:EnglandWales 2023-03-01 2024-08-31 07968053 2022-03-01 2023-02-28 07968053 2023-02-28 07968053 core:RetainedEarningsAccumulatedLosses 2023-02-28 07968053 core:ShareCapital 2023-02-28 07968053 core:CurrentFinancialInstruments 2023-02-28 07968053 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07968053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07968053

Real Life Client Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2023 to 31 August 2024

 

Real Life Client Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Real Life Client Services Ltd

Company Information

Directors

Mr Patrick William Tarleton

Mr Nelson Gary Tarleton

Mr Nelson James Edward Tarleton

Registered office

6 Harrier Close
Calne
Wiltshire
SN11 9UT

 

Real Life Client Services Ltd

(Registration number: 07968053)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

14,847

79,480

Cash at bank and in hand

 

-

35,222

 

14,847

114,702

Creditors: Amounts falling due within one year

3

-

(63,027)

Total assets less current liabilities

 

14,847

51,675

Creditors: Amounts falling due after more than one year

3

-

(641,285)

Net assets/(liabilities)

 

14,847

(589,610)

Capital and reserves

 

Called up share capital

5,000

5,000

Retained earnings

9,847

(594,610)

Shareholders' funds/(deficit)

 

14,847

(589,610)

For the financial period ending 31 August 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 period 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 31 May 2025 and signed on its behalf by:
 

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

 

Real Life Client Services Ltd

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 31 August 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2023 - 12).

2

Debtors

Current

2024
£

2023
£

Prepayments

-

70

Other debtors

14,847

79,410

 

14,847

79,480

3

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

-

9,032

Taxation and social security

-

52,739

Accruals and deferred income

-

667

Other creditors

-

589

-

63,027

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

-

641,285