2022-10-312023-10-302023-10-30false09054497Reverse Time Machine Ltd2024-07-30iso4217:GBPxbrli:pure090544972022-10-31090544972023-10-30090544972022-10-312023-10-30090544972021-10-31090544972022-10-30090544972021-10-312022-10-3009054497bus:SmallEntities2022-10-312023-10-3009054497bus:AuditExempt-NoAccountantsReport2022-10-312023-10-3009054497bus:AbridgedAccounts2022-10-312023-10-3009054497bus:PrivateLimitedCompanyLtd2022-10-312023-10-3009054497core:WithinOneYear2023-10-3009054497core:AfterOneYear2023-10-3009054497core:WithinOneYear2022-10-3009054497core:AfterOneYear2022-10-3009054497core:ShareCapital2023-10-3009054497core:SharePremium2023-10-3009054497core:RevaluationReserve2023-10-3009054497core:OtherReservesSubtotal2023-10-3009054497core:RetainedEarningsAccumulatedLosses2023-10-3009054497core:ShareCapital2022-10-3009054497core:SharePremium2022-10-3009054497core:RevaluationReserve2022-10-3009054497core:OtherReservesSubtotal2022-10-3009054497core:RetainedEarningsAccumulatedLosses2022-10-3009054497core:LandBuildings2023-10-3009054497core:PlantMachinery2023-10-3009054497core:Vehicles2023-10-3009054497core:FurnitureFittings2023-10-3009054497core:OfficeEquipment2023-10-3009054497core:NetGoodwill2023-10-3009054497core:IntangibleAssetsOtherThanGoodwill2023-10-3009054497core:ListedExchangeTraded2023-10-3009054497core:UnlistedNon-exchangeTraded2023-10-3009054497core:LandBuildings2022-10-3009054497core:PlantMachinery2022-10-3009054497core:Vehicles2022-10-3009054497core:FurnitureFittings2022-10-3009054497core:OfficeEquipment2022-10-3009054497core:NetGoodwill2022-10-3009054497core:IntangibleAssetsOtherThanGoodwill2022-10-3009054497core:ListedExchangeTraded2022-10-3009054497core:UnlistedNon-exchangeTraded2022-10-3009054497core:LandBuildings2022-10-312023-10-3009054497core:PlantMachinery2022-10-312023-10-3009054497core:Vehicles2022-10-312023-10-3009054497core:FurnitureFittings2022-10-312023-10-3009054497core:OfficeEquipment2022-10-312023-10-3009054497core:NetGoodwill2022-10-312023-10-3009054497core:IntangibleAssetsOtherThanGoodwill2022-10-312023-10-3009054497core:ListedExchangeTraded2022-10-312023-10-3009054497core:UnlistedNon-exchangeTraded2022-10-312023-10-3009054497core:MoreThanFiveYears2022-10-312023-10-3009054497core:Non-currentFinancialInstruments2023-10-3009054497core:Non-currentFinancialInstruments2022-10-3009054497dpl:CostSales2022-10-312023-10-3009054497dpl:DistributionCosts2022-10-312023-10-3009054497core:LandBuildings2022-10-312023-10-3009054497core:PlantMachinery2022-10-312023-10-3009054497core:Vehicles2022-10-312023-10-3009054497core:FurnitureFittings2022-10-312023-10-3009054497core:OfficeEquipment2022-10-312023-10-3009054497dpl:AdministrativeExpenses2022-10-312023-10-3009054497core:NetGoodwill2022-10-312023-10-3009054497core:IntangibleAssetsOtherThanGoodwill2022-10-312023-10-3009054497dpl:GroupUndertakings2022-10-312023-10-3009054497dpl:ParticipatingInterests2022-10-312023-10-3009054497dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-312023-10-3009054497core:ListedExchangeTraded2022-10-312023-10-3009054497dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-312023-10-3009054497core:UnlistedNon-exchangeTraded2022-10-312023-10-3009054497dpl:CostSales2021-10-312022-10-3009054497dpl:DistributionCosts2021-10-312022-10-3009054497core:LandBuildings2021-10-312022-10-3009054497core:PlantMachinery2021-10-312022-10-3009054497core:Vehicles2021-10-312022-10-3009054497core:FurnitureFittings2021-10-312022-10-3009054497core:OfficeEquipment2021-10-312022-10-3009054497dpl:AdministrativeExpenses2021-10-312022-10-3009054497core:NetGoodwill2021-10-312022-10-3009054497core:IntangibleAssetsOtherThanGoodwill2021-10-312022-10-3009054497dpl:GroupUndertakings2021-10-312022-10-3009054497dpl:ParticipatingInterests2021-10-312022-10-3009054497dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-312022-10-3009054497core:ListedExchangeTraded2021-10-312022-10-3009054497dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-312022-10-3009054497core:UnlistedNon-exchangeTraded2021-10-312022-10-3009054497core:NetGoodwill2023-10-3009054497core:IntangibleAssetsOtherThanGoodwill2023-10-3009054497core:LandBuildings2023-10-3009054497core:PlantMachinery2023-10-3009054497core:Vehicles2023-10-3009054497core:FurnitureFittings2023-10-3009054497core:OfficeEquipment2023-10-3009054497core:AfterOneYear2023-10-3009054497core:WithinOneYear2023-10-3009054497core:ListedExchangeTraded2023-10-3009054497core:UnlistedNon-exchangeTraded2023-10-3009054497core:ShareCapital2023-10-3009054497core:SharePremium2023-10-3009054497core:RevaluationReserve2023-10-3009054497core:OtherReservesSubtotal2023-10-3009054497core:RetainedEarningsAccumulatedLosses2023-10-3009054497core:NetGoodwill2022-10-3009054497core:IntangibleAssetsOtherThanGoodwill2022-10-3009054497core:LandBuildings2022-10-3009054497core:PlantMachinery2022-10-3009054497core:Vehicles2022-10-3009054497core:FurnitureFittings2022-10-3009054497core:OfficeEquipment2022-10-3009054497core:AfterOneYear2022-10-3009054497core:WithinOneYear2022-10-3009054497core:ListedExchangeTraded2022-10-3009054497core:UnlistedNon-exchangeTraded2022-10-3009054497core:ShareCapital2022-10-3009054497core:SharePremium2022-10-3009054497core:RevaluationReserve2022-10-3009054497core:OtherReservesSubtotal2022-10-3009054497core:RetainedEarningsAccumulatedLosses2022-10-3009054497core:NetGoodwill2021-10-3109054497core:IntangibleAssetsOtherThanGoodwill2021-10-3109054497core:LandBuildings2021-10-3109054497core:PlantMachinery2021-10-3109054497core:Vehicles2021-10-3109054497core:FurnitureFittings2021-10-3109054497core:OfficeEquipment2021-10-3109054497core:AfterOneYear2021-10-3109054497core:WithinOneYear2021-10-3109054497core:ListedExchangeTraded2021-10-3109054497core:UnlistedNon-exchangeTraded2021-10-3109054497core:ShareCapital2021-10-3109054497core:SharePremium2021-10-3109054497core:RevaluationReserve2021-10-3109054497core:OtherReservesSubtotal2021-10-3109054497core:RetainedEarningsAccumulatedLosses2021-10-3109054497core:AfterOneYear2022-10-312023-10-3009054497core:WithinOneYear2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:CostValuation2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-312023-10-3009054497core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3009054497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3009054497core:Non-currentFinancialInstrumentscore:CostValuation2022-10-3009054497core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-3009054497core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-3009054497bus:Director12022-10-312023-10-30

Reverse Time Machine Ltd

Registered Number
09054497
(England and Wales)

Unaudited Financial Statements for the Year ended
30 October 2023

Reverse Time Machine Ltd
Company Information
for the year from 31 October 2022 to 30 October 2023

Director

Miss C Partridge

Registered Address

7 St John's Road
Harrow
HA1 2EY

Registered Number

09054497 (England and Wales)
Reverse Time Machine Ltd
Balance Sheet as at
30 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3485647
485647
Current assets
Debtors4-435
Cash at bank and on hand449-
449435
Creditors amounts falling due within one year5(4,493)(2,727)
Net current assets (liabilities)(4,044)(2,292)
Total assets less current liabilities(3,559)(1,645)
Net assets(3,559)(1,645)
Capital and reserves
Called up share capital22
Profit and loss account(3,561)(1,647)
Shareholders' funds(3,559)(1,645)
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
Miss C Partridge
Director
Registered Company No. 09054497
Reverse Time Machine Ltd
Notes to the Financial Statements
for the year ended 30 October 2023

1.Accounting policies
Statutory information
Reverse Time Machine Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going concern
The accounts have been prepared on a going concern basis as the director will continue to provide financial support for the foreseeable future.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 31 October 224,024
At 30 October 234,024
Depreciation and impairment
At 31 October 223,377
Charge for year162
At 30 October 233,539
Net book value
At 30 October 23485
At 30 October 22647
4.Debtors: amounts due within one year

2023

2022

££
Other debtors-435
Total-435
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties3,173855
Accrued liabilities and deferred income1,3201,872
Total4,4932,727