Retail Realm Limited 04344014 information technology service activities false 1 January 2024 04344014 2024-01-01 2024-12-31 04344014 2023-12-31 04344014 2024-12-31 04344014 2023-01-01 2023-12-31 04344014 2022-12-31 04344014 2023-12-31 04344014 frs102-bus:FRS102 2024-01-01 2024-12-31 04344014 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04344014 frs102-bus:FullAccounts 2024-01-01 2024-12-31 04344014 frs102-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04344014 frs102-core:CurrentFinancialInstruments 2024-12-31 04344014 frs102-core:CurrentFinancialInstruments 2023-12-31 04344014 frs102-core:Non-currentFinancialInstruments 2024-12-31 04344014 frs102-core:Non-currentFinancialInstruments 2023-12-31 04344014 frs102-core:ShareCapital 2024-12-31 04344014 frs102-core:ShareCapital 2023-12-31 04344014 frs102-core:SharePremium 2024-12-31 04344014 frs102-core:SharePremium 2023-12-31 04344014 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 04344014 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 04344014 frs102-bus:Director1 2024-01-01 2024-12-31 04344014 frs102-core:ComputerEquipment 2024-01-01 2024-12-31 04344014 frs102-core:ComputerEquipment 2023-12-31 04344014 frs102-core:ComputerEquipment 2024-12-31 04344014 frs102-core:ComputerEquipment 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04344014
Retail Realm Limited
Unaudited Accounts
for the year ended
31 December 2024
Retail Realm Limited
Balance Sheet
as at 31 December 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 6,933 8,157
6,933 8,157
Current assets
Debtors 0 757,730
Cash at bank and in hand 79,219 11,320
79,219 769,050
Creditors: amounts falling due within one year (15,491) (149,754)
Net current assets / (liabilities) 63,728 619,296
Total assets less current liabilities 70,661 627,453
Creditors: amounts falling due after more than one year (78,634) (674,641)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,813) (1,450)
Total net assets (liabilities) (9,786) (48,638)
Capital and reserves
Called up share capital 5,000 5,000
Share premium account 8,750 8,750
Profit and loss account (23,536) (62,388)
Shareholders' funds (9,786) (48,638)

Retail Realm Limited
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

A Amir Alikhani

Director


Approved by the board on 24 June 2025

Company Number: 04344014 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Cecil Close
Mount Avenue
London
W5 2RB
England

Retail Realm Limited
Notes to the Accounts
for the year ended 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 6 6

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 January 2024 54,745 54,745
At 31 December 2024 54,745 54,745
Depreciation
At 1 January 2024 46,588 46,588
Charge for the period 1,224 1,224
At 31 December 2024 47,812 47,812
Net book value
At 31 December 2024 6,933 6,933
At 31 December 2023 8,157 8,157