1 April 2024 false No description of principal activity Taxfiler 2024.6 10067540business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100675402024-03-31 100675402024-04-012025-03-31 10067540business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10067540business:FilletedAccounts2024-04-012025-03-31 100675402025-03-31 10067540business:Director12024-04-012025-03-31 10067540business:RegisteredOffice2024-04-012025-03-31 100675402024-03-31 10067540core:WithinOneYear2025-03-31 10067540core:WithinOneYear2024-03-31 10067540core:AfterOneYear2025-03-31 10067540core:AfterOneYear2024-03-31 10067540core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10067540core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10067540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10067540core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10067540core:PreviouslyStatedAmount2025-03-31 10067540core:PreviouslyStatedAmount2024-03-31 10067540business:SmallEntities2024-04-012025-03-31 10067540countries:EnglandWales2024-04-012025-03-31 10067540core:FurnitureFittings2024-04-012025-03-31 10067540core:ComputerEquipment2024-04-012025-03-31 10067540core:FurnitureFittings2024-03-31 10067540core:ComputerEquipment2024-03-31 10067540core:FurnitureFittings2025-03-31 10067540core:ComputerEquipment2025-03-31 10067540business:Director112024-04-012025-03-31 10067540business:Director112024-03-31 10067540business:Director112025-03-31 100675402023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10067540 (England and Wales)
Real Employment Law Advice Limited Unaudited accounts for the year ended 31 March 2025
Real Employment Law Advice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Real Employment Law Advice Limited Company Information for the year ended 31 March 2025
Director
Alison Colley
Company Number
10067540 (England and Wales)
Registered Office
Unit B5 Spithead Business Park Newport Road Sandown Isle of Wight PO36 9PH UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
Real Employment Law Advice Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
432 
1,818 
Current assets
Inventories
5
20,326 
31,926 
Debtors
6
125,886 
106,010 
Cash at bank and in hand
15,030 
6,104 
161,242 
144,040 
Creditors: amounts falling due within one year
7
(121,290)
(108,718)
Net current assets
39,952 
35,322 
Total assets less current liabilities
40,384 
37,140 
Creditors: amounts falling due after more than one year
8
(625)
(12,258)
Provisions for liabilities
Deferred tax
(82)
(345)
Net assets
39,677 
24,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,577 
24,437 
Shareholders' funds
39,677 
24,537 
For the year ending 31 March 2025 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 her 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 24 November 2025 and were signed on its behalf by
Alison Colley Director Company Registration No. 10067540
- 4 -
Real Employment Law Advice Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Real Employment Law Advice Limited is a private company, limited by shares, registered in England and Wales, registration number 10067540. The registered office is Unit B5 Spithead Business Park, Newport Road, Sandown, Isle of Wight, PO36 9PH, UK.
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:
Fixtures & fittings
4 yrs Straight Line
Computer equipment
3 yrs Straight Line
- 5 -
Real Employment Law Advice Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,775 
5,870 
8,645 
Disposals
(2,775)
(3,635)
(6,410)
At 31 March 2025
- 
2,235 
2,235 
Depreciation
At 1 April 2024
2,335 
4,492 
6,827 
Charge for the year
- 
745 
745 
On disposals
(2,335)
(3,434)
(5,769)
At 31 March 2025
- 
1,803 
1,803 
Net book value
At 31 March 2025
- 
432 
432 
At 31 March 2024
440 
1,378 
1,818 
5
Inventories
2025 
2024 
£ 
£ 
Work in progress
20,326 
31,926 
20,326 
31,926 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
120,856 
102,240 
Accrued income and prepayments
3,261 
3,420 
Other debtors
1,769 
350 
125,886 
106,010 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,536 
9,516 
VAT
35,320 
26,679 
Taxes and social security
19,652 
15,109 
Other creditors
470 
2,738 
Loans from directors
(6,248)
(6,412)
Accruals
1,360 
1,717 
Deferred income
59,200 
59,371 
121,290 
108,718 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
625 
12,258 
- 6 -
Real Employment Law Advice Limited Notes to the Accounts for the year ended 31 March 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alison Colley
Directors Loan
6,412 
43,550 
43,714 
6,248 
6,412 
43,550 
43,714 
6,248 
10
Average number of employees
During the year the average number of employees was 9 (2024: 8).
- 7 -