07237690falseBUSINESS SUPPORT SERVICE2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07237690

REVA MANAGEMENT & CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

REVA MANAGEMENT & CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
TRACEY NEWCOMB
REGISTERED OFFICE
17 BAILEY DRIVE
NOTTINGHAM
NG3 5US
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07237690
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

REVA MANAGEMENT & CONSULTANCY LTD

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

REVA MANAGEMENT & CONSULTANCY LTD

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3588835
CURRENT ASSETS
Debtors4-8,036
Cash at bank and in hand32,57649,921
32,57657,957
CREDITORS: Amounts falling due within one year58,27720,720
NET CURRENT ASSETS24,29937,237
TOTAL ASSETS LESS CURRENT LIABILITIES24,88738,072
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account24,88638,071
SHAREHOLDERS' FUNDS24,88738,072
For the year ending 31/07/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/02/2024 and signed on their behalf by
.............................
TRACEY NEWCOMB
Director

REVA MANAGEMENT & CONSULTANCY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

REVA MANAGEMENT & CONSULTANCY LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2022989989
At 31/07/2023989989
Depreciation
At 01/08/2022154154
For the year247247
At 31/07/2023401401
Net Book Amounts
At 31/07/2023588588
At 31/07/2022835835
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-7,720
Prepayments-316
-8,036
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,4847,567
Trade creditors1,680-
Other creditors11313,153
8,27720,720
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11