Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false 1 February 2023 31 March 2024 31 March 2024 13861399 A F Phillips G P Visagie W T Winckler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13861399 2023-01-31 13861399 2024-03-31 13861399 2023-02-01 2024-03-31 13861399 frs-core:CurrentFinancialInstruments 2024-03-31 13861399 frs-core:ShareCapital 2024-03-31 13861399 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13861399 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 13861399 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 13861399 frs-bus:SmallEntities 2023-02-01 2024-03-31 13861399 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 13861399 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-03-31 13861399 frs-bus:OrdinaryShareClass1 2023-02-01 2024-03-31 13861399 frs-bus:OrdinaryShareClass1 2024-03-31 13861399 frs-bus:Director1 2023-02-01 2024-03-31 13861399 frs-bus:Director2 2023-02-01 2024-03-31 13861399 frs-bus:CompanySecretary1 2023-02-01 2024-03-31 13861399 frs-countries:EnglandWales 2023-02-01 2024-03-31 13861399 2022-01-31 13861399 2023-01-31 13861399 2022-02-01 2023-01-31 13861399 frs-core:CurrentFinancialInstruments 2023-01-31 13861399 frs-core:ShareCapital 2023-01-31 13861399 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 13861399 frs-bus:OrdinaryShareClass1 2022-02-01 2023-01-31
Registered number: 13861399
Revx Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13861399
31 March 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 25,136 2
Cash at bank and in hand 173,575 -
198,711 2
Creditors: Amounts Falling Due Within One Year 5 (147,422 ) -
NET CURRENT ASSETS (LIABILITIES) 51,289 2
TOTAL ASSETS LESS CURRENT LIABILITIES 51,289 2
NET ASSETS 51,289 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 51,287 -
SHAREHOLDERS' FUNDS 51,289 2
Page 1
Page 2
For the period ending 31 March 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A F Phillips
Director
15/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Revx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13861399 . The registered office is Bank House, 81 St Judes Road, Englefield Green, TW20 0DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 2)
3 2
Page 3
Page 4
4. Debtors
31 March 2024 31 January 2023
£ £
Due within one year
Trade debtors 24,872 -
Other debtors 264 2
25,136 2
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 January 2023
£ £
Trade creditors 555 -
Other creditors 133,890 -
Taxation and social security 12,977 -
147,422 -
6. Share Capital
31 March 2024 31 January 2023
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1 each 2 2
7. Related Party Transactions
The controlling party are the company directors by virtue of his shareholdings.
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