Registered number
14201380
REGVISTA CONSULTING LIMITED
Filleted Accounts
31 May 2023
REGVISTA CONSULTING LIMITED
Registered number: 14201380
Balance Sheet
as at 31 May 2023
Notes 2023
£
Current assets
Cash at bank and in hand 12
Creditors: amounts falling due within one year 3 (5,400)
Net current liabilities (5,388)
Net liabilities (5,388)
Capital and reserves
Called up share capital 100
Profit and loss account (5,488)
Shareholders' funds (5,388)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. V. MHATRE
Director
Approved by the board on 6 February 2024
REGVISTA CONSULTING LIMITED
Notes to the Accounts
for the period from 28 June 2022 to 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 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.
Creditors
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.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2023
£
Other creditors 5,400
4 Other information
REGVISTA CONSULTING LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
22 Brownlow Road, St Ives
Cambridgeshire
England
PE27 6TP
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