2022-02-012023-01-312023-01-31false07486323REVELL IT CONSULTING LIMITED2023-02-13iso4217:GBPxbrli:pure074863232022-02-01074863232023-01-31074863232022-02-012023-01-31074863232021-02-01074863232022-01-31074863232021-02-012022-01-3107486323bus:SmallEntities2022-02-012023-01-3107486323bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107486323bus:FullAccounts2022-02-012023-01-3107486323bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107486323core:WithinOneYear2023-01-3107486323core:AfterOneYear2023-01-3107486323core:WithinOneYear2022-01-3107486323core:AfterOneYear2022-01-3107486323core:ShareCapital2023-01-3107486323core:SharePremium2023-01-3107486323core:RevaluationReserve2023-01-3107486323core:OtherReservesSubtotal2023-01-3107486323core:RetainedEarningsAccumulatedLosses2023-01-3107486323core:ShareCapital2022-01-3107486323core:SharePremium2022-01-3107486323core:RevaluationReserve2022-01-3107486323core:OtherReservesSubtotal2022-01-3107486323core:RetainedEarningsAccumulatedLosses2022-01-3107486323core:LandBuildings2023-01-3107486323core:PlantMachinery2023-01-3107486323core:Vehicles2023-01-3107486323core:FurnitureFittings2023-01-3107486323core:OfficeEquipment2023-01-3107486323core:NetGoodwill2023-01-3107486323core:IntangibleAssetsOtherThanGoodwill2023-01-3107486323core:ListedExchangeTraded2023-01-3107486323core:UnlistedNon-exchangeTraded2023-01-3107486323core:LandBuildings2022-01-3107486323core:PlantMachinery2022-01-3107486323core:Vehicles2022-01-3107486323core:FurnitureFittings2022-01-3107486323core:OfficeEquipment2022-01-3107486323core:NetGoodwill2022-01-3107486323core:IntangibleAssetsOtherThanGoodwill2022-01-3107486323core:ListedExchangeTraded2022-01-3107486323core:UnlistedNon-exchangeTraded2022-01-3107486323core:LandBuildings2022-02-012023-01-3107486323core:PlantMachinery2022-02-012023-01-3107486323core:Vehicles2022-02-012023-01-3107486323core:FurnitureFittings2022-02-012023-01-3107486323core:OfficeEquipment2022-02-012023-01-3107486323core:NetGoodwill2022-02-012023-01-3107486323core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107486323core:ListedExchangeTraded2022-02-012023-01-3107486323core:UnlistedNon-exchangeTraded2022-02-012023-01-3107486323core:MoreThanFiveYears2022-02-012023-01-3107486323core:Non-currentFinancialInstruments2023-01-3107486323core:Non-currentFinancialInstruments2022-01-3107486323dpl:CostSales2022-02-012023-01-3107486323dpl:DistributionCosts2022-02-012023-01-3107486323dpl:AdministrativeExpenses2022-02-012023-01-3107486323core:LandBuildings2022-02-012023-01-3107486323core:PlantMachinery2022-02-012023-01-3107486323core:Vehicles2022-02-012023-01-3107486323core:FurnitureFittings2022-02-012023-01-3107486323core:OfficeEquipment2022-02-012023-01-3107486323core:NetGoodwill2022-02-012023-01-3107486323core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3107486323dpl:GroupUndertakings2022-02-012023-01-3107486323dpl:ParticipatingInterests2022-02-012023-01-3107486323dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3107486323core:ListedExchangeTraded2022-02-012023-01-3107486323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3107486323core:UnlistedNon-exchangeTraded2022-02-012023-01-3107486323dpl:CostSales2021-02-012022-01-3107486323dpl:DistributionCosts2021-02-012022-01-3107486323dpl:AdministrativeExpenses2021-02-012022-01-3107486323core:LandBuildings2021-02-012022-01-3107486323core:PlantMachinery2021-02-012022-01-3107486323core:Vehicles2021-02-012022-01-3107486323core:FurnitureFittings2021-02-012022-01-3107486323core:OfficeEquipment2021-02-012022-01-3107486323core:NetGoodwill2021-02-012022-01-3107486323core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3107486323dpl:GroupUndertakings2021-02-012022-01-3107486323dpl:ParticipatingInterests2021-02-012022-01-3107486323dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3107486323core:ListedExchangeTraded2021-02-012022-01-3107486323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3107486323core:UnlistedNon-exchangeTraded2021-02-012022-01-3107486323core:NetGoodwill2023-01-3107486323core:IntangibleAssetsOtherThanGoodwill2023-01-3107486323core:LandBuildings2023-01-3107486323core:PlantMachinery2023-01-3107486323core:Vehicles2023-01-3107486323core:FurnitureFittings2023-01-3107486323core:OfficeEquipment2023-01-3107486323core:AfterOneYear2023-01-3107486323core:WithinOneYear2023-01-3107486323core:ListedExchangeTraded2023-01-3107486323core:UnlistedNon-exchangeTraded2023-01-3107486323core:ShareCapital2023-01-3107486323core:SharePremium2023-01-3107486323core:RevaluationReserve2023-01-3107486323core:OtherReservesSubtotal2023-01-3107486323core:RetainedEarningsAccumulatedLosses2023-01-3107486323core:NetGoodwill2022-01-3107486323core:IntangibleAssetsOtherThanGoodwill2022-01-3107486323core:LandBuildings2022-01-3107486323core:PlantMachinery2022-01-3107486323core:Vehicles2022-01-3107486323core:FurnitureFittings2022-01-3107486323core:OfficeEquipment2022-01-3107486323core:AfterOneYear2022-01-3107486323core:WithinOneYear2022-01-3107486323core:ListedExchangeTraded2022-01-3107486323core:UnlistedNon-exchangeTraded2022-01-3107486323core:ShareCapital2022-01-3107486323core:SharePremium2022-01-3107486323core:RevaluationReserve2022-01-3107486323core:OtherReservesSubtotal2022-01-3107486323core:RetainedEarningsAccumulatedLosses2022-01-3107486323core:NetGoodwill2021-02-0107486323core:IntangibleAssetsOtherThanGoodwill2021-02-0107486323core:LandBuildings2021-02-0107486323core:PlantMachinery2021-02-0107486323core:Vehicles2021-02-0107486323core:FurnitureFittings2021-02-0107486323core:OfficeEquipment2021-02-0107486323core:AfterOneYear2021-02-0107486323core:WithinOneYear2021-02-0107486323core:ListedExchangeTraded2021-02-0107486323core:UnlistedNon-exchangeTraded2021-02-0107486323core:ShareCapital2021-02-0107486323core:SharePremium2021-02-0107486323core:RevaluationReserve2021-02-0107486323core:OtherReservesSubtotal2021-02-0107486323core:RetainedEarningsAccumulatedLosses2021-02-0107486323core:AfterOneYear2022-02-012023-01-3107486323core:WithinOneYear2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:CostValuation2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-02-012023-01-3107486323core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3107486323core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3107486323core:Non-currentFinancialInstrumentscore:CostValuation2022-01-3107486323core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-3107486323core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-3107486323bus:Director12022-02-012023-01-3107486323bus:Director22022-02-012023-01-31

REVELL IT CONSULTING LIMITED

Registered Number
07486323
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

REVELL IT CONSULTING LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

REVELL, Andrew Geoffrey
REVELL, Jane Elizabeth

Registered Address

43 Bowling Green Road
Kettering
NN15 7QL

Registered Number

07486323 (England and Wales)
REVELL IT CONSULTING LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,7441,993
1,7441,993
Current assets
Cash at bank and on hand14,45330,528
14,45330,528
Creditors amounts falling due within one year8(9,309)(10,451)
Net current assets (liabilities)5,14420,077
Total assets less current liabilities6,88822,070
Provisions for liabilities9(331)(379)
Net assets6,55721,691
Capital and reserves
Called up share capital100100
Profit and loss account6,45721,591
Shareholders' funds6,55721,691
The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2023, and are signed on its behalf by:
REVELL, Andrew Geoffrey
Director
Registered Company No. 07486323
REVELL IT CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company is IT Consultancy.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 227,8157,815
Additions299299
At 31 January 238,1148,114
Depreciation and impairment
At 01 February 225,8225,822
Charge for year548548
At 31 January 236,3706,370
Net book value
At 31 January 231,7441,744
At 31 January 221,9931,993
7.Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables99
Taxation and social security5,8598,213
Other creditors2,4571,209
Accrued liabilities and deferred income9841,020
Total9,30910,451
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)331379
Total331379