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REALWORLDHR LIMITED

Registered Number
06599715
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

REALWORLDHR LIMITED
Company Information
for the period from 30 May 2024 to 31 May 2025

Directors

MASON, Anita Jayne
MASON, Stephen Grant

Registered Address

Abd Centre
Burnley Road
Bacup
OL13 8AB

Registered Number

06599715 (England and Wales)
REALWORLDHR LIMITED
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,9432,864
2,9432,864
Current assets
Debtors489,245267,867
Cash at bank and on hand444,035275,250
533,280543,117
Creditors amounts falling due within one year5(119,645)(216,784)
Net current assets (liabilities)413,635326,333
Total assets less current liabilities416,578329,197
Net assets416,578329,197
Capital and reserves
Called up share capital100100
Profit and loss account416,478329,097
Shareholders' funds416,578329,197
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2025, and are signed on its behalf by:
MASON, Stephen Grant
Director
Registered Company No. 06599715
REALWORLDHR LIMITED
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Interest income
Interest income is recognised using the effective interest rate method.
Employee benefits
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in accruals in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows: Office Equipment - 50% on cost.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20252024
Average number of employees during the year1622
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 30 May 2432,01032,010
Additions2,3322,332
At 31 May 2534,34234,342
Depreciation and impairment
At 30 May 2429,14629,146
Charge for year2,2532,253
At 31 May 2531,39931,399
Net book value
At 31 May 252,9432,943
At 29 May 242,8642,864
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables89,245266,879
Other debtors-988
Total89,245267,867
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security103,430205,866
Other creditors11,8867,302
Accrued liabilities and deferred income4,3293,616
Total119,645216,784
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Included in other creditors is an amount due to S Mason of £2,063 (2024 - £167). The loan is interest free and repayable on demand. Included in other creditors is an amount due to A Mason of £2,070 (2024 - £270). The loan is interest free and repayable on demand.