1 August 2024 false No description of principal activity Taxfiler 2024.6 14973848 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14973848 2024-07-31 14973848 2024-08-01 2025-07-31 14973848 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14973848 business:FilletedAccounts 2024-08-01 2025-07-31 14973848 2025-07-31 14973848 business:Director1 2024-08-01 2025-07-31 14973848 business:RegisteredOffice 2024-08-01 2025-07-31 14973848 2024-07-31 14973848 core:WithinOneYear 2025-07-31 14973848 core:WithinOneYear 2024-07-31 14973848 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14973848 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14973848 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14973848 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14973848 core:PreviouslyStatedAmount 2025-07-31 14973848 core:PreviouslyStatedAmount 2024-07-31 14973848 business:SmallEntities 2024-08-01 2025-07-31 14973848 countries:EnglandWales 2024-08-01 2025-07-31 14973848 2023-07-02 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14973848 (England and Wales)
REAL IMPACT SOCIAL MEDIA LTD Unaudited accounts for the year ended 31 July 2025
REAL IMPACT SOCIAL MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REAL IMPACT SOCIAL MEDIA LTD Company Information for the year ended 31 July 2025
Director
Isra ALJANDEL
Company Number
14973848 (England and Wales)
Registered Office
96 MIDHURST ROAD BIRMINGHAM B30 3RD ENGLAND
Accountants
Jillani & Co Limited Fairgate House G27, 205 Kings Road Birmingham England B11 2AA
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REAL IMPACT SOCIAL MEDIA LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,305
1,814
Creditors: amounts falling due within one year
4
(10,529)
(1,145)
Net current (liabilities)/assets
(2,224)
669
Net (liabilities)/assets
(2,224)
669
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,324)
569
Shareholders' funds
(2,224)
669
For the year ending 31 July 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 31 March 2026 and were signed on its behalf by
Isra ALJANDEL Director Company Registration No. 14973848
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REAL IMPACT SOCIAL MEDIA LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
REAL IMPACT SOCIAL MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 14973848. The registered office is 96 MIDHURST ROAD, BIRMINGHAM, B30 3RD, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
900
700
Taxes and social security
8,861
133
Other creditors
750
-
Loans from directors
18
312
10,529
1,145
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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