2023-02-012024-01-312024-01-31false07486323REVELL IT CONSULTING 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REVELL IT CONSULTING LIMITED

Registered Number
07486323
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

REVELL IT CONSULTING LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

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 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3081,744
1,3081,744
Current assets
Cash at bank and on hand12,58714,453
12,58714,453
Creditors amounts falling due within one year4(9,092)(9,309)
Net current assets (liabilities)3,4955,144
Total assets less current liabilities4,8036,888
Provisions for liabilities5(248)(331)
Net assets4,5556,557
Capital and reserves
Called up share capital100100
Profit and loss account4,4556,457
Shareholders' funds4,5556,557
The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2024, 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 2024

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 238,1148,114
At 31 January 248,1148,114
Depreciation and impairment
At 01 February 236,3706,370
Charge for year436436
At 31 January 246,8066,806
Net book value
At 31 January 241,3081,308
At 31 January 231,7441,744
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-9
Taxation and social security5,2435,859
Other creditors2,7692,457
Accrued liabilities and deferred income1,080984
Total9,0929,309
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.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)248331
Total248331