2022-05-012023-04-302023-04-30false13278779REVACHOL 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REVACHOL LIMITED

Registered Number
13278779
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

REVACHOL LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

KOMPUS, Ilmar

Registered Address

37 Cremer Street Brickworks (Office 305)
London
E2 8HD

Registered Number

13278779 (England and Wales)
REVACHOL LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors511,192
11,192
Creditors amounts falling due within one year6(1,431,094)(1,429,094)
Net current assets (liabilities)(1,431,093)(1,427,902)
Total assets less current liabilities(1,431,093)(1,427,902)
Net assets(1,431,093)(1,427,902)
Capital and reserves
Called up share capital11
Profit and loss account(1,431,094)(1,427,903)
Shareholders' funds(1,431,093)(1,427,902)
The financial statements were approved and authorised for issue by the Director on 29 April 2024, and are signed on its behalf by:
KOMPUS, Ilmar
Director
Registered Company No. 13278779
REVACHOL LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Accounting policies
Revenue recognition policy
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 and operations policy
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.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Amounts owed by group undertakings11
Other debtors-1,191
Total11,192
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables-374
Amounts owed to related parties1,429,0941,428,720
Accrued liabilities and deferred income2,000-
Total1,431,0941,429,094
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.