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REVOPS AUTOMATED LIMITED

Registered Number
11592394
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

REVOPS AUTOMATED LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

FURNESS, Natalie Jayne

Registered Address

54 Vale Road
Windsor
SL4 5LA

Registered Number

11592394 (England and Wales)
REVOPS AUTOMATED LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets35,1447,114
Tangible assets41,0371,383
6,1818,497
Current assets
Debtors47,21835,462
Cash at bank and on hand349,246235,133
396,464270,595
Creditors amounts falling due within one year5(91,734)(62,135)
Net current assets (liabilities)304,730208,460
Total assets less current liabilities310,911216,957
Creditors amounts falling due after one year6(40,637)(68,237)
Net assets270,274148,720
Capital and reserves
Called up share capital11
Profit and loss account270,273148,719
Shareholders' funds270,274148,720
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
FURNESS, Natalie Jayne
Director
Registered Company No. 11592394
REVOPS AUTOMATED LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year31
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 239,8509,850
At 31 December 239,8509,850
Amortisation and impairment
At 01 January 232,7362,736
Charge for year1,9701,970
At 31 December 234,7064,706
Net book value
At 31 December 235,1445,144
At 31 December 227,1147,114
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 231,5831,583
At 31 December 231,5831,583
Depreciation and impairment
At 01 January 23200200
Charge for year346346
At 31 December 23546546
Net book value
At 31 December 231,0371,037
At 31 December 221,3831,383
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables7,84110,945
Taxation and social security55,74651,190
Accrued liabilities and deferred income28,147-
Total91,73462,135
6.Creditors: amounts due after one year

2023

2022

££
Other creditors40,63768,237
Total40,63768,237