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Company Registration number: SC579479

Realise HR Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2024

 

Realise HR Ltd

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Realise HR Ltd

Balance Sheet as at 31 December 2024

2024
£

2023
£

         

Fixed assets

 

13,352

 

15,832

Current assets

237,670

 

304,123

 

Creditors: Amounts falling due within one year

(32,013)

 

(56,293)

 

Net current assets

 

205,657

 

247,830

   

219,009

 

263,662

Capital and reserves

 

219,009

 

263,662

 

Realise HR Ltd

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
82 Victory Avenue
Gretna
DG16 5DR

These financial statements were authorised for issue by the Board on 1 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

Realise HR Ltd

Balance Sheet as at 31 December 2024 (continued)

Notes to the financial statements for the Year Ended 31 December 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mrs C McLean

Director's loan account

17,606

16,045

(17,606)

16,045

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mrs C McLean

Director's loan account

-

17,606

17,606

 

Realise HR Ltd

Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 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 year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
Mrs C McLean
Director

Company registration number: SC579479