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Company Registration No. 10102249 (England and Wales)
Reevo Un Limited Unaudited accounts for the year ended 30 April 2024
Reevo Un Limited Unaudited accounts Contents
Page
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Reevo Un Limited Company Information for the year ended 30 April 2024
Directors
Paul Reeves Adria Reeves
Company Number
10102249 (England and Wales)
Registered Office
3RD FLOOR, 86-90 PAUL STREET LONDON EC2A 4NE UNITED KINGDOM
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Reevo Un Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
526 
6,013 
Cash at bank and in hand
30,746 
25,450 
31,272 
31,463 
Creditors: amounts falling due within one year
(19,369)
(8,399)
Net current assets
11,903 
23,064 
Net assets
11,903 
23,064 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,901 
23,062 
Shareholders' funds
11,903 
23,064 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Paul Reeves Director Company Registration No. 10102249
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Reevo Un Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Reevo Un Limited is a private company, limited by shares, registered in England and Wales, registration number 10102249. The registered office is 3RD FLOOR, 86-90, PAUL STREET, LONDON, EC2A 4NE, 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 remained unchanged from the previous year, and also 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
Over 2 years
Computer equipment
Over 2 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
434 
1,699 
2,133 
At 30 April 2024
434 
1,699 
2,133 
Depreciation
At 1 May 2023
434 
1,699 
2,133 
At 30 April 2024
434 
1,699 
2,133 
Net book value
At 30 April 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
526 
6,013 
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Reevo Un Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,078 
2,745 
Trade creditors
- 
758 
Taxes and social security
11,779 
13,381 
Loans from directors
52 
(8,925)
Accruals
460 
440 
19,369 
8,399 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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