Revolution Learning and Development Limited 06973994 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Training Digita Accounts Production Advanced 6.30.9574.0 true 06973994 2022-12-01 2023-11-30 06973994 2023-11-30 06973994 bus:CompanySecretaryDirector1 1 2023-11-30 06973994 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06973994 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 06973994 bus:Micro-entities 2022-12-01 2023-11-30 06973994 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06973994 bus:FilletedAccounts 2022-12-01 2023-11-30 06973994 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06973994 bus:RegisteredOffice 2022-12-01 2023-11-30 06973994 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 06973994 bus:CompanySecretaryDirector1 1 2022-12-01 2023-11-30 06973994 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06973994 countries:AllCountries 2022-12-01 2023-11-30 06973994 bus:CompanySecretaryDirector1 1 2022-11-30 06973994 2021-12-01 2022-11-30 06973994 2022-11-30 06973994 bus:CompanySecretaryDirector1 1 2022-11-30 06973994 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 06973994 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 06973994 bus:CompanySecretaryDirector1 1 2021-12-01 2022-11-30 06973994 bus:CompanySecretaryDirector1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 06973994

Revolution Learning and Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Revolution Learning and Development Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Revolution Learning and Development Limited

(Registration number: 06973994)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

376

1,402

Current assets

130,722

109,796

Creditors: Amounts falling due within one year

(83,661)

(61,079)

Net current assets

47,061

48,717

Total assets less current liabilities

47,437

50,119

Creditors: Amounts falling due after more than one year

(21,142)

(31,268)

Accruals and deferred income

(24,897)

(17,627)

 

1,398

1,224

Capital and reserves

1,398

1,224

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2024
 


 

D J Lumley
Company secretary and director

 

Revolution Learning and Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Balkerne House, Balkerne Passage, Colchester, Essex, CO1 1PA.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £350 (2022 - £2,100).

4

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

D J Lumley

Directors loan account

2,656

84,431

(83,520)

3,567

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

D J Lumley

Directors loan account

13,974

23,994

(35,312)

2,656