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Company Registration No. 11865231 (England and Wales)
Revive Medispa Limited Unaudited accounts for the year ended 31 March 2023
Revive Medispa Limited Unaudited accounts Contents
Page
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Revive Medispa Limited Company Information for the year ended 31 March 2023
Director
Victoria Radford
Company Number
11865231 (England and Wales)
Registered Office
19 Railway Lane Lewes East Sussex BN7 2AQ
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Revive Medispa Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,761 
11,388 
Tangible assets
34,710 
33,013 
44,471 
44,401 
Current assets
Inventories
6,596 
3,834 
Debtors
4,937 
775 
Cash at bank and in hand
90,015 
94,360 
101,548 
98,969 
Creditors: amounts falling due within one year
(68,777)
(71,692)
Net current assets
32,771 
27,277 
Total assets less current liabilities
77,242 
71,678 
Creditors: amounts falling due after more than one year
(34,260)
(39,815)
Net assets
42,982 
31,863 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
42,972 
31,853 
Shareholders' funds
42,982 
31,863 
For the year ending 31 March 2023 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 7 November 2023 and were signed on its behalf by
Victoria Radford Director Company Registration No. 11865231
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Revive Medispa Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Revive Medispa Limited is a private company, limited by shares, registered in England and Wales, registration number 11865231. The registered office is 19 Railway Lane, Lewes, East Sussex, BN7 2AQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight-Line
Computer equipment
20% Straight-Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
16,268 
At 31 March 2023
16,268 
Amortisation
At 1 April 2022
4,880 
Charge for the year
1,627 
At 31 March 2023
6,507 
Net book value
At 31 March 2023
9,761 
At 31 March 2022
11,388 
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Revive Medispa Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
21,855 
17,887 
2,189 
41,931 
Additions
- 
5,904 
- 
5,904 
At 31 March 2023
21,855 
23,791 
2,189 
47,835 
Depreciation
At 1 April 2022
- 
6,830 
2,088 
8,918 
Charge for the year
- 
4,106 
101 
4,207 
At 31 March 2023
- 
10,936 
2,189 
13,125 
Net book value
At 31 March 2023
21,855 
12,855 
- 
34,710 
At 31 March 2022
21,855 
11,057 
101 
33,013 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,162 
- 
Accrued income and prepayments
775 
775 
4,937 
775 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,555 
5,555 
VAT
10,283 
5,592 
Trade creditors
3,011 
4,617 
Taxes and social security
13,604 
10,979 
Other creditors
- 
1,729 
Loans from directors
8,553 
8,553 
Accruals
3,775 
8,697 
Deferred income
23,996 
25,970 
68,777 
71,692 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,260 
39,815 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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