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Registered Number: 08774635
England and Wales

 

 

 

REVIVAL TRAINING CENTRE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Agnel Joseph Rodrigues
Registered Number 08774635
Registered Office 2-4 Commercial Street
London England
E1 6LP
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4,588    6,325 
4,588    6,325 
Current assets      
Debtors 4 877    15,168 
Cash at bank and in hand 356,636    375,270 
357,513    390,438 
Creditors: amount falling due within one year 5 (10,406)   (57,757)
Net current assets 347,107    332,681 
 
Total assets less current liabilities 351,695    339,006 
Provisions for liabilities 6 (872)   (1,203)
Net assets 350,823    337,803 
 

Capital and reserves
     
Called up share capital 50,000    50,000 
Profit and loss account 300,823    287,803 
Shareholders' funds 350,823    337,803 
 


For the 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Agnel Joseph Rodrigues
Director
2
General Information
Revival Training Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08774635, registration address 2-4 Commercial Street, London England, E1 6LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 11,917    1,678    13,595 
Additions    
Disposals    
At 30 November 2023 11,917    1,678    13,595 
Depreciation
At 01 December 2022 7,187    83    7,270 
Charge for year 1,183    554    1,737 
On disposals    
At 30 November 2023 8,370    637    9,007 
Net book values
Closing balance as at 30 November 2023 3,547    1,041    4,588 
Opening balance as at 01 December 2022 4,730    1,595    6,325 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 877    15,168 
877    15,168 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,200    38,432 
Taxation and Social Security 3,384    18,125 
Other Creditors 5,822    1,200 
10,406    57,757 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 872    1,203 
872    1,203 

3