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Company Registration No. 10117866 (England and Wales)
REVON HEALTHCARE LTD Unaudited accounts for the year ended 30 April 2023
REVON HEALTHCARE LTD Unaudited accounts Contents
Page
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REVON HEALTHCARE LTD Company Information for the year ended 30 April 2023
Director
Teresa Ngozi Emelle
Company Number
10117866 (England and Wales)
Registered Office
6 CHRIST CHURCH ROAD SURBITON KT5 8JJ ENGLAND
Accountants
Delu Associates Ltd 30 Falks Hill Luton Bedfordshire LU2 0FN
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REVON HEALTHCARE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,188 
7,563 
Current assets
Debtors
256,621 
79,979 
Cash at bank and in hand
114,505 
198,864 
371,126 
278,843 
Creditors: amounts falling due within one year
(59,672)
(54,111)
Net current assets
311,454 
224,732 
Total assets less current liabilities
326,642 
232,295 
Creditors: amounts falling due after more than one year
(267,030)
(189,926)
Net assets
59,612 
42,369 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
57,612 
40,369 
Shareholders' funds
59,612 
42,369 
For the year ending 30 April 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 11 February 2024 and were signed on its behalf by
Teresa Ngozi Emelle Director Company Registration No. 10117866
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REVON HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
REVON HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10117866. The registered office is 6 CHRIST CHURCH ROAD, SURBITON, KT5 8JJ, ENGLAND.
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 reducing rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
10,124 
3,059 
13,183 
Additions
- 
10,960 
10,960 
At 30 April 2023
10,124 
14,019 
24,143 
Depreciation
At 1 May 2022
4,015 
1,605 
5,620 
Charge for the year
1,100 
2,235 
3,335 
At 30 April 2023
5,115 
3,840 
8,955 
Net book value
At 30 April 2023
5,009 
10,179 
15,188 
At 30 April 2022
6,109 
1,454 
7,563 
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REVON HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
253,021 
79,979 
Accrued income and prepayments
3,600 
- 
256,621 
79,979 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
44,252 
Taxes and social security
59,672 
9,859 
59,672 
54,111 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
267,030 
189,926 
8
Average number of employees
During the year the average number of employees was 40 (2022: 40).
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