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COMPANY REGISTRATION NUMBER: 05788506
Realst Networks Limited
Filleted Unaudited Financial Statements
31 August 2024
Realst Networks Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Current assets
32,765
42,583
Creditors: amounts falling due within one year
( 3,000)
( 10,109)
---------
---------
Net Current Assets
29,765
32,474
---------
---------
Total Assets Less Current Liabilities
29,765
32,474
Creditors: amounts falling due after more than one year
( 17,490)
( 20,660)
Accruals and deferred income
( 153)
---------
---------
12,122
11,814
---------
---------
Capital and reserves
12,122
11,814
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr O Kingsley
32,087
( 8,314)
23,773
---------
-------
---------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr O Kingsley
38,695
( 6,608)
32,087
---------
-------
---------
Interest has been charged on the loan at rates of 2% & 2.25% per annum. The loan is repayable upon demand.
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2025 , and are signed on behalf of the board by:
Mr O Kingsley
Director
Company registration number: 05788506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Chelsfield Grove, Manchester, M21 7SU.