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Company Registration No. 14400948 (England and Wales)
REAL LIFE ROLE MODELS LTD Unaudited accounts for the year ended 31 October 2024
REAL LIFE ROLE MODELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REAL LIFE ROLE MODELS LTD Company Information for the year ended 31 October 2024
Director
Michael Hughes
Company Number
14400948 (England and Wales)
Registered Office
221 THE AVENUE ACOCKS GREEN BIRMINGHAM B27 6NP ENGLAND
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REAL LIFE ROLE MODELS LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,818
2,424
Current assets
Debtors
5
23,234
14,317
Cash at bank and in hand
887
3,586
24,121
17,903
Creditors: amounts falling due within one year
6
(25,773)
(20,123)
Net current liabilities
(1,652)
(2,220)
Net assets
166
204
Capital and reserves
Called up share capital
100
100
Profit and loss account
66
104
Shareholders' funds
166
204
For the year ending 31 October 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 12 September 2025 and were signed on its behalf by
Michael Hughes Director Company Registration No. 14400948
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REAL LIFE ROLE MODELS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
REAL LIFE ROLE MODELS LTD is a private company, limited by shares, registered in England and Wales, registration number 14400948. The registered office is 221 THE AVENUE, ACOCKS GREEN, BIRMINGHAM, B27 6NP, 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:
Plant & machinery
20% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
3,030
At 31 October 2024
3,030
Depreciation
At 1 November 2023
606
Charge for the year
606
At 31 October 2024
1,212
Net book value
At 31 October 2024
1,818
At 31 October 2023
2,424
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
23,234
14,317
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REAL LIFE ROLE MODELS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
20,937
19,373
Other creditors
3,936
-
Accruals
900
750
25,773
20,123
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Michael Hughes
Loan to the Director
10,704
6,667
-
17,371
10,704
6,667
-
17,371
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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