| |
|
2024 |
|
2023 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
35,135 |
|
|
38,859 |
| Current assets |
|
13,477 |
|
|
2,650 |
|
| Creditors: amount falling due within one year |
|
(31,738) |
|
|
(34,512) |
|
|
Net current assets
|
|
|
(18,261)
|
|
|
(31,862)
|
|
Total assets less current liabilities
|
|
|
16,874 |
|
|
6,997 |
| Creditors: amount falling due after more than one year |
|
|
(19,420) |
|
|
(23,371) |
| Provisions for liabilities |
|
|
0 |
|
|
(7,383) |
|
Net assets
|
|
|
(2,546) |
|
|
(23,757) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(2,546) |
|
|
(23,757) |
| |
NOTES TO THE ACCOUNTS
General Information
Real Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 04566424, registration address 23 Stock Industrial Park, Stock Road, Southend On Sea, Essex, United Kingdom, SS2 5QN.
| 1. |
Accounting policies
Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 105 Micro Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
Going concern basis
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation that the company will continue to meet its obligations as they fall due. The director has also pledged his financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
|
| 2. |
Related Party Disclosure
At the year end Mr. Colin Dench a director and shareholder of the company owed the company £9,376. This loan is a current asset and repayable on demand. The loan will be repaid within 9 months of the year end.
|
| 3. |
Average number of employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
Average number of employees during the year was 1 (2023 : 1).
|
For the year ended 31 December 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2025 and were signed by: --------------------------------
C Dench
Director |
2
|