Company Registration No. 10569380 (England and Wales)
Snap Revise Limited
Unaudited accounts
for the year ended 30 June 2023
Snap Revise Limited
Unaudited accounts
Contents
Snap Revise Limited
Company Information
for the year ended 30 June 2023
Company Number
10569380 (England and Wales)
Registered Office
33, Queen street
London
England
EC4R1AP
UNITED KINGDOM
Snap Revise Limited
Statement of financial position
as at 30 June 2023
Tangible assets
9,479
11,291
Cash at bank and in hand
247,817
258,931
Creditors: amounts falling due within one year
(38,318)
(77,530)
Net current assets
233,835
221,258
Total assets less current liabilities
243,314
232,549
Creditors: amounts falling due after more than one year
(31,567)
(40,240)
Net assets
211,747
192,309
Called up share capital
691,531
765,249
Profit and loss account
(853,501)
(572,940)
Shareholders' funds
211,747
192,309
For the year ending 30 June 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 his 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 5 February 2024 and were signed on its behalf by
Daniel Brand
Director
Company Registration No. 10569380
Snap Revise Limited
Notes to the Accounts
for the year ended 30 June 2023
Snap Revise Limited is a private company, limited by shares, registered in England and Wales, registration number 10569380. The registered office is 33, Queen street, London, England, EC4R1AP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 July 2022
10,870
89,130
100,000
At 30 June 2023
10,870
89,130
100,000
At 1 July 2022
100,000
-
100,000
At 30 June 2023
100,000
-
100,000
At 30 June 2023
(89,130)
89,130
-
At 30 June 2022
(89,130)
89,130
-
Snap Revise Limited
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
363
16,102
16,465
At 30 June 2023
363
18,549
18,912
At 1 July 2022
182
4,992
5,174
Charge for the year
91
4,168
4,259
At 30 June 2023
273
9,160
9,433
At 30 June 2023
90
9,389
9,479
At 30 June 2022
181
11,110
11,291
Amounts falling due within one year
Trade debtors
5,507
18,239
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,655
21,246
Other creditors
4,215
4,215
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).