Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2022-12-09false0trueNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14532220 2022-12-08 14532220 2022-12-09 2023-12-31 14532220 2021-12-09 2022-12-08 14532220 2023-12-31 14532220 c:Director1 2022-12-09 2023-12-31 14532220 d:CurrentFinancialInstruments 2023-12-31 14532220 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14532220 d:ShareCapital 2023-12-31 14532220 d:RetainedEarningsAccumulatedLosses 2023-12-31 14532220 c:OrdinaryShareClass1 2022-12-09 2023-12-31 14532220 c:OrdinaryShareClass1 2023-12-31 14532220 c:FRS102 2022-12-09 2023-12-31 14532220 c:AuditExempt-NoAccountantsReport 2022-12-09 2023-12-31 14532220 c:FullAccounts 2022-12-09 2023-12-31 14532220 c:PrivateLimitedCompanyLtd 2022-12-09 2023-12-31 14532220 e:PoundSterling 2022-12-09 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Company registration number: 14532220







UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 DECEMBER 2023


REVEAL RESIDENTIAL LIMITED






































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REVEAL RESIDENTIAL LIMITED
REGISTERED NUMBER:14532220



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
  
15,350

  
15,350

Creditors: amounts falling due within one year
 3 
(14,660)

Net current assets
  
 
 
690

Total assets less current liabilities
  
690

  

Net assets
  
690


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
590

  
690


Page 1

 


REVEAL RESIDENTIAL LIMITED
REGISTERED NUMBER:14532220


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R D Veale
Director

Date: 27 September 2024

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 


REVEAL RESIDENTIAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Reveal Residential 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 period covered by the financial statements is the extended period from 9 December 2022 to 31 December 2023.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

Page 3

 


REVEAL RESIDENTIAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

 
2.5

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Creditors: Amounts falling due within one year

2023
£

Corporation tax
1,113

Other taxation and social security
4,496

Other creditors
7,551

Accruals and deferred income
1,500

14,660



4.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1.00 each
100


During the period, the company issued 100 ordinary shares of £1.00 each at par.

Page 4

 


REVEAL RESIDENTIAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

5.


Related party transactions

At the balance sheet date the company owed £7,551 to the director. The balance can be found within creditors due within one year. No interest is being charged on this loan.

 
Page 5