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Company Registration No. 11835310 (England and Wales)
REV MEDIA LIMITED Unaudited accounts for the year ended 29 February 2024
REV MEDIA LIMITED Unaudited accounts Contents
Page
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REV MEDIA LIMITED Company Information for the year ended 29 February 2024
Director
Obinna Uba
Company Number
11835310 (England and Wales)
Registered Office
14 REEVES COURT WELWYN UNITED KINGDOM AL6 9FU UNITED KINGDOM
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REV MEDIA LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,250 
4,250 
Current assets
Debtors
25,351 
- 
Cash at bank and in hand
216 
79 
25,567 
79 
Creditors: amounts falling due within one year
(16,580)
(13,133)
Net current assets/(liabilities)
8,987 
(13,054)
Net assets/(liabilities)
12,237 
(8,804)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,236 
(8,805)
Shareholders' funds
12,237 
(8,804)
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 21 May 2024 and were signed on its behalf by
Obinna Uba Director Company Registration No. 11835310
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REV MEDIA LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
REV MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11835310. The registered office is 14 REEVES COURT, WELWYN, UNITED KINGDOM, AL6 9FU, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
5,250 
At 29 February 2024
5,250 
Depreciation
At 1 March 2023
1,000 
Charge for the year
1,000 
At 29 February 2024
2,000 
Net book value
At 29 February 2024
3,250 
At 28 February 2023
4,250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,351 
- 
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REV MEDIA LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,866 
Taxes and social security
16,580 
11,267 
16,580 
13,133 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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