16 November 2022 false No description of principal activity Taxfiler 2023.14 14487445business:PrivateLimitedCompanyLtd2022-11-162023-11-30 144874452022-11-15 144874452022-11-162023-11-30 14487445business:AuditExempt-NoAccountantsReport2022-11-162023-11-30 14487445business:FilletedAccounts2022-11-162023-11-30 144874452023-11-30 14487445business:Director12022-11-162023-11-30 14487445business:RegisteredOffice2022-11-162023-11-30 14487445core:WithinOneYear2023-11-30 14487445core:AfterOneYear2023-11-30 14487445core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14487445core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14487445core:PreviouslyStatedAmount2023-11-30 14487445business:SmallEntities2022-11-162023-11-30 14487445countries:EnglandWales2022-11-162023-11-30 14487445core:FurnitureFittings2022-11-162023-11-30 14487445core:ComputerEquipment2022-11-162023-11-30 14487445core:FurnitureFittings2022-11-15 14487445core:ComputerEquipment2022-11-15 14487445core:FurnitureFittings2023-11-30 14487445core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14487445 (England and Wales)
RETAILVERSE LIMITED Unaudited accounts for the period from 16 November 2022 to 30 November 2023
RETAILVERSE LIMITED Unaudited accounts Contents
Page
- 2 -
RETAILVERSE LIMITED Company Information for the period from 16 November 2022 to 30 November 2023
Director
Jyotikaben Patel
Company Number
14487445 (England and Wales)
Registered Office
164 HONEYPOT LANE LONDON HA7 1EE UNITED KINGDOM
- 3 -
RETAILVERSE LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,584 
Current assets
Inventories
5,420 
Debtors
19,000 
Cash at bank and in hand
370 
24,790 
Creditors: amounts falling due within one year
(3,152)
Net current assets
21,638 
Total assets less current liabilities
23,222 
Creditors: amounts falling due after more than one year
(1,800)
Net assets
21,422 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,421 
Shareholders' funds
21,422 
For the period ending 30 November 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 13 March 2023 and were signed on its behalf by
Jyotikaben Patel Director Company Registration No. 14487445
- 4 -
RETAILVERSE LIMITED Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
1
Statutory information
RETAILVERSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14487445. The registered office is 164 HONEYPOT LANE, LONDON, HA7 1EE, UNITED KINGDOM.
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 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 rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 November 2022
- 
- 
- 
Additions
1,230 
750 
1,980 
At 30 November 2023
1,230 
750 
1,980 
Depreciation
Charge for the period
246 
150 
396 
At 30 November 2023
246 
150 
396 
Net book value
At 30 November 2023
984 
600 
1,584 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
19,000 
- 5 -
RETAILVERSE LIMITED Notes to the Accounts for the period from 16 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,980 
Loans from directors
1,172 
3,152 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Accruals
1,800 
8
Average number of employees
During the period the average number of employees was 5.
- 6 -