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Company Registration No. 10369167 (England and Wales)
In Real Ltd Filleted accounts for the year ended 30 September 2024
In Real Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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In Real Ltd Company Information for the year ended 30 September 2024
Director
Zidrunas Baranauskas
Company Number
10369167 (England and Wales)
Registered Office
49 Cattle Dyke Gorefield Wisbech Cambridgeshire PE13 4NP England
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In Real Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145,369 
87,702 
Current assets
Debtors
5
10,528 
29,502 
Cash at bank and in hand
974,309 
746,751 
984,837 
776,253 
Creditors: amounts falling due within one year
6
(228,725)
(156,678)
Net current assets
756,112 
619,575 
Total assets less current liabilities
901,481 
707,277 
Creditors: amounts falling due after more than one year
7
(192,797)
(210,750)
Net assets
708,684 
496,527 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
708,683 
496,526 
Shareholders' funds
708,684 
496,527 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Zidrunas Baranauskas Director Company Registration No. 10369167
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In Real Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
In Real Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369167. The registered office is 49 Cattle Dyke, Gorefield, Wisbech, Cambridgeshire, PE13 4NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,954 
113,182 
121,136 
Additions
- 
87,897 
87,897 
At 30 September 2024
7,954 
201,079 
209,033 
Depreciation
At 1 October 2023
2,563 
30,871 
33,434 
Charge for the year
1,591 
28,639 
30,230 
At 30 September 2024
4,154 
59,510 
63,664 
Net book value
At 30 September 2024
3,800 
141,569 
145,369 
At 30 September 2023
5,391 
82,311 
87,702 
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In Real Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,728 
25,002 
Trade debtors
800 
- 
Other debtors
- 
4,500 
10,528 
29,502 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,729 
17,944 
Obligations under finance leases and hire purchase contracts
24,040 
973 
Trade creditors
31,320 
22,613 
Taxes and social security
109,807 
115,128 
Proposed dividends
13,636 
- 
Other creditors
29,193 
- 
Loans from directors
- 
20 
228,725 
156,678 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
79,177 
129,801 
Obligations under finance leases and hire purchase contracts
113,620 
80,949 
192,797 
210,750 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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