REVISEBYPHONE LTD

Company Registration Number:
13868915 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 24 January 2022

End date: 31 January 2023

REVISEBYPHONE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

REVISEBYPHONE LTD

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

Principal activity of the company during the financial period was of providing It and ICT services to Businesses and Individuals.



Directors

The directors shown below have held office during the whole of the period from
24 January 2022 to 31 January 2023

Chabala Kasongo SICHONE
Masitano Kenneth Paul SICHONE


Secretary Chabala Kasongo SICHONE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 October 2023

And signed on behalf of the board by:
Name: Masitano Kenneth Paul SICHONE
Status: Director

REVISEBYPHONE LTD

Balance sheet

As at 31 January 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 85
Total fixed assets: 85
Current assets
Debtors: 4 402
Cash at bank and in hand: 2
Total current assets: 404
Net current assets (liabilities): 404
Total assets less current liabilities: 489
Total net assets (liabilities): 489
Capital and reserves
Called up share capital: 2
Profit and loss account: 487
Total Shareholders' funds: 489

The notes form part of these financial statements

REVISEBYPHONE LTD

Balance sheet statements

For the year ending 31 January 2023 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.

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

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Masitano Kenneth Paul SICHONE
Status: Director

The notes form part of these financial statements

REVISEBYPHONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company 31January 2023

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciationand any provision for impairment. Depreciation is provided at rates calculated to write off thecost or valuation of fixed assets, less their estimated residual value, over their expected usefullives on the following basis:Reducing method 25%

    Other accounting policies

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies

REVISEBYPHONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

    Average number of employees 2023 was 2 ( just Directors)

REVISEBYPHONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 87 87
Disposals
Revaluations
Transfers
At 31 January 2023 87 87
Depreciation
Charge for year 2 2
On disposals
Other adjustments
At 31 January 2023 2 2
Net book value
At 31 January 2023 85 85

REVISEBYPHONE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023
£
Other debtors 402
Total 402