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REGISTERED NUMBER: 05489614 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

REAL PROJECT MANAGEMENT LIMITED

REAL PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05489614)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REAL PROJECT MANAGEMENT LIMITED

COMPANY INFORMATION
for the year ended 30 September 2024







DIRECTOR: L S Hewitt





REGISTERED OFFICE: 124 Thorpe Road
Norwich
Norfolk
NR1 1RS





REGISTERED NUMBER: 05489614 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

REAL PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05489614)

BALANCE SHEET
30 September 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,636 5,020

CURRENT ASSETS
Debtors 5 122,146 83,376
Cash at bank 33,027 13,488
155,173 96,864
CREDITORS
Amounts falling due within one year 6 39,005 16,382
NET CURRENT ASSETS 116,168 80,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,804

85,502

PROVISIONS FOR LIABILITIES 1,100 300
NET ASSETS 120,704 85,202

CAPITAL AND RESERVES
Called up share capital 20 20
Share premium 7,497 7,497
Retained earnings 113,187 77,685
SHAREHOLDERS' FUNDS 120,704 85,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

REAL PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05489614)

BALANCE SHEET - continued
30 September 2024


The 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.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





L S Hewitt - Director


REAL PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05489614)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Real Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced during the period, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Display equipment - 33.33% straight line basis
Fixtures & Fittings - 20% to 33% on cost
Computer equipment - 33.33% straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

REAL PROJECT MANAGEMENT LIMITED (REGISTERED NUMBER: 05489614)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Display Fixtures Computer
equipment & Fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 3,123 5,261 15,508 23,892
Additions - 1,986 272 2,258
At 30 September 2024 3,123 7,247 15,780 26,150
DEPRECIATION
At 1 October 2023 3,123 822 14,927 18,872
Charge for year - 1,053 589 1,642
At 30 September 2024 3,123 1,875 15,516 20,514
NET BOOK VALUE
At 30 September 2024 - 5,372 264 5,636
At 30 September 2023 - 4,439 581 5,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 21,101 4,484
Other debtors 12,848 3,198
Directors' current accounts 61,114 39,232
Prepayments and accrued income 27,083 36,462
122,146 83,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade creditors 4,779 2,996
Taxation and social security 25,437 7,000
Other creditors 8,789 6,386
39,005 16,382