Accounts Submission

Accounts Submission

REALARK CONSULTANCY LIMITED - Company Information

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REALARK CONSULTANCY LIMITED

Company Registration Number:
06241185 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

REALARK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Page 2

REALARK CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2020




Director: ABAYOMI OLORUNSAIYE
ABIOLA KUJORE
ABIOLA OPEOLU KUJORE
Registered office: 12
Peldon Pavement
Basildon
England
SS14 2TA
Company Registration Number: 06241185 (England and Wales)

Page 3

REALARK CONSULTANCY LIMITED

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Principal Activities

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
ABAYOMI OLORUNSAIYE
ABIOLA KUJORE
ABIOLA OPEOLU KUJORE

This report was approved by the board of directors on 4 January 2021
And Signed On Behalf Of The Board By:

Name: ABIOLA KUJORE
Status: Director

Page 4

REALARK CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2020


Notes
2020
£
2019
£
Turnover 77,524 59,614
Cost of sales ( 77,061 ) ( 59,885 )
Gross Profit or (Loss) 463 ( 271 )
Operating Profit or (Loss) 463 ( 271 )
Profit or (Loss) Before Tax 463 ( 271 )
Profit or (Loss) for Period 463 ( 271 )

The notes form part of these financial statements

Page 5

REALARK CONSULTANCY LIMITED

Balance sheet

As at 31 May 2020


Notes
2020
£
2019
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 16,500
Debtors: 4 40,062 21,092
Cash at bank and in hand: 477 13
Total current assets: 57,039 21,105
Creditors: amounts falling due within one year: 5 ( 9,712 )
Net current assets (liabilities): 57,039 11,393
Total assets less current liabilities: 57,039 11,393
Creditors: amounts falling due after more than one year: 6 ( 56,456 ) ( 11,563 )
Total net assets (liabilities): 583 ( 170 )

The notes form part of these financial statements

Page 6

REALARK CONSULTANCY LIMITED

Balance sheet continued

As at 31 May 2020


Notes
2020
£
2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 483 ( 270 )
Shareholders funds: 583 ( 170 )

For the year ending 31 May 2020 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.

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

This report was approved by the board of directors on 4 January 2021
And Signed On Behalf Of The Board By:

Name: ABIOLA KUJORE
Status: Director

The notes form part of these financial statements

Page 7

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Accounting policies

    Basis of measurement and preparation

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

Page 8

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Employees


    2020
    2019
    Average number of employees during the period 3 3

Page 9

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 3. Off balance sheet disclosure

    No

Page 10

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Debtors


2020
£
2019
£
Other debtors 40,062 21,092
Total 40,062 21,092

Page 11

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

5.Creditors: amounts falling due within one year note


2020
£
2019
£
Other creditors 9,712
Total 9,712

Loans to be paid off

Page 12

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2020

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


2020
£
2019
£
Other creditors 56,456 11,563
Total 56,456 11,563

Loans to be paid back

Page 13