Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-011truefalsefalse1false 06159017 2023-04-01 2024-03-31 06159017 2022-04-01 2023-03-31 06159017 2024-03-31 06159017 2023-03-31 06159017 c:Director1 2023-04-01 2024-03-31 06159017 d:CurrentFinancialInstruments 2024-03-31 06159017 d:CurrentFinancialInstruments 2023-03-31 06159017 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06159017 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 06159017 d:ShareCapital 2024-03-31 06159017 d:ShareCapital 2023-03-31 06159017 c:EntityHasNeverTraded 2023-04-01 2024-03-31 06159017 c:FRS102 2023-04-01 2024-03-31 06159017 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06159017 c:FullAccounts 2023-04-01 2024-03-31 06159017 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06159017 6 2023-04-01 2024-03-31 06159017 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06159017










REVELAN (IOM) LIMITED








UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
REVELAN (IOM) LIMITED
 

CONTENTS



Page
Director's report
 
1
Balance sheet
 
2
Notes to the financial statements
 
3 - 4


 
REVELAN (IOM) LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

Principal activity

The principal activity of the company is that of a holding company.

Director

The director who served during the year was:

Mr N F Megyesi-Schwartz 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 8 October 2024 and signed on its behalf.
 





Mr N F Megyesi-Schwartz
Director

Page 1

 
REVELAN (IOM) LIMITED
REGISTERED NUMBER: 06159017

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
99
99

Current assets
  

Debtors: amounts falling due within one year
 5 
2
2

Creditors: amounts falling due within one year
 6 
(99)
(99)

Net current liabilities
  
 
 
(97)
 
 
(97)

Total assets less current liabilities

  

2
2

  


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year 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.
During the year ended 31 March 2024 the company acted as an agent.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2024.




Mr N F Megyesi-Schwartz
Director


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
REVELAN (IOM) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Revelan (IOM) Limited is a private company limited by shares incorporated and domiciled in England. The address of the registered office is Rutland House, 148 Edmund Street, Birmingham, B3 2FD. 

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 company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.

 
2.2

Valuation of investments

Investments in subsidiary and associated companies are measured at cost less accumulated impairment.

 
2.3

Profit and loss account

The company did not trade during the year and has made neither a profit or a loss. Accordingly, no profit and loss account is presented. 


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost 


At 1 April 2023
99



At 31 March 2024
99






Page 3

 
REVELAN (IOM) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to subsidiary and associated companies
99
99



7.


Immediate and ultimate parent undertaking

The company's immediate parent undertaking is Revelan Group Ltd, a company registered in England and Wales, and its ultimate parent undertaking is Bluebase Holdings Limited, a company registered in Cyprus. 

Page 4