THE REAL EXLR8R LTD

Company Registration Number:
14586099 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

THE REAL EXLR8R LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

THE REAL EXLR8R LTD

Balance sheet

As at 31 January 2025


Notes
2025
13 months to 31 January 2024


£
£
Fixed assets
Tangible assets: 3 718 0
Total fixed assets: 718 0
Current assets
Debtors: 4 82,063 20,501
Cash at bank and in hand: 78,121 9,857
Total current assets: 160,184 30,358
Creditors: amounts falling due within one year: 5 (36,256) (8,908)
Net current assets (liabilities): 123,928 21,450
Total assets less current liabilities: 124,646 21,450
Creditors: amounts falling due after more than one year: 6 (427,641) (463,953)
Total net assets (liabilities): (302,995) (442,503)
Capital and reserves
Called up share capital: 1 1
Other reserves: 10,000 10,000
Profit and loss account: (312,996) (452,504)
Shareholders funds: (302,995) (442,503)

The notes form part of these financial statements

THE REAL EXLR8R LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: Mr TC King
Status: Director

The notes form part of these financial statements

THE REAL EXLR8R LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE REAL EXLR8R LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 13 months to 31 January 2024
Average number of employees during the period 0 0

THE REAL EXLR8R LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 0
Additions 718
At 31 January 2025 718
Depreciation
At 01 February 2024 0
At 31 January 2025 0
Net book value
At 31 January 2025 718
At 31 January 2024 0

THE REAL EXLR8R LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 13 months to 31 January 2024
££
Debtors due after more than one year: 0 0

THE REAL EXLR8R LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Creditor amounts falling due within one year include Trade creditors / VAT payable and accrual amounts.

THE REAL EXLR8R LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

The intercompany balance with Cloudworkz Limited of £427,641 (January 2024: £463,954) is unsecured and interest-free. Cloudworkz Limited is a connected company by virtue of common directorship (Mr TC King). The balance represents software development that Cloudworkz Limited provided to the company in earlier periods, invoiced and not yet settled. It is being reduced over time by set-off against the data-licence fees that Cloudworkz Limited owes the company for use of the company's data. With effect from January 2026, the company has been making significant monthly repayments to further reduce this balance, and the directors expect it to be substantially settled within the foreseeable future.