Company Registration No. 10213133 (England and Wales)
REALISE DIGITAL LTD
Unaudited Financial Statements
for the year ended 31 March 2025
REALISE DIGITAL LTD
Unaudited Financial Statements
Contents
REALISE DIGITAL LTD
Company Information
for the year ended 31 March 2025
Directors
Jeyaram DEIVACHANDRAN
Janusha SEEVARATNAM
Company Number
10213133 (England and Wales)
Registered Office
36 ORCHARD WAY
SHIRLEY
CROYDON
CR0 7NG
United Kingdom
Accountants
Zeal Resolution LTD
234 Uxbridge Road
Hampton Hill
Hampton
Middlesex
TW12 1AY
REALISE DIGITAL LTD
Statement of financial position
as at 31 March 2025
Tangible assets
54,598
2,550
Cash at bank and in hand
225,646
162,906
Creditors: amounts falling due within one year
(4,186)
(1,753)
Net current assets
231,251
168,404
Total assets less current liabilities
285,869
270,974
Creditors: amounts falling due after more than one year
(43,825)
-
Net assets
242,044
270,974
Called up share capital
202
202
Profit and loss account
241,552
270,482
Shareholders' funds
242,044
270,974
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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Jeyaram DEIVACHANDRAN
Director
Company Registration No. 10213133
REALISE DIGITAL LTD
Notes to the Accounts
for the year ended 31 March 2025
REALISE DIGITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10213133. The registered office is 36 ORCHARD WAY, SHIRLEY, CROYDON, CR0 7NG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% Stright line
Fixtures & fittings
33.33% Straight line
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
521
8,077
8,598
Additions
62,590
-
-
62,590
At 31 March 2025
62,590
521
8,077
71,188
At 1 April 2024
-
521
5,527
6,048
Charge for the year
9,389
-
1,153
10,542
At 31 March 2025
9,389
521
6,680
16,590
At 31 March 2025
53,201
-
1,397
54,598
At 31 March 2024
-
-
2,550
2,550
REALISE DIGITAL LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
100,020
Valuation at 31 March 2025
20
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
43,825
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).