08697103falserecycling company2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08697103

Realtime Recycling Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Realtime Recycling Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
P C Hass
REGISTERED OFFICE
60 Windsor Avenue
London
SW19 2RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08697103
ACCOUNTANTS
Ratio Business Services Ltd
10 Mardley Hill
Welwyn
Hertfordshire
AL6 0TN

Realtime Recycling Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Realtime Recycling Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,54512,245
CURRENT ASSETS
Debtors4111,836137,599
Cash at bank and in hand111,214122,297
223,050259,896
CREDITORS: Amounts falling due within one year5201,934211,892
NET CURRENT ASSETS21,11648,004
TOTAL ASSETS LESS CURRENT LIABILITIES31,66160,249
CREDITORS: Amounts falling due after more than one year626,29931,857
NET ASSETS5,36228,392
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account5,26228,292
SHAREHOLDERS' FUNDS5,36228,392
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
P C Hass
Director

Realtime Recycling Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 10%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/10/202321,42321,423
At 30/09/202421,42321,423
Depreciation
At 01/10/20239,1789,178
For the year1,7001,700
At 30/09/202410,87810,878
Net Book Amounts
At 30/09/202410,54510,545
At 30/09/202312,24512,245

Realtime Recycling Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors110,836136,599
Other debtors1,0001,000
111,836137,599
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax27,70130,238
VAT11,86315,108
Directors current account8,7042,100
Loans5,6495,649
Trade creditors123,642129,526
Accruals24,37529,271
201,934211,892
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr26,29931,857
26,29931,857
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100