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REGISTERED NUMBER: 04642163 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

REVERB MARKETING AND COMMUNICATIONS LTD

REVERB MARKETING AND COMMUNICATIONS LTD (BY SHARES)
(REGISTERED NUMBER: 04642163)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

REVERB MARKETING AND COMMUNICATIONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: S J Tucker





SECRETARY: S J Tucker





REGISTERED OFFICE: Dynevor House
5 - 6 De La Beche Street
Swansea
SA1 3HA





BUSINESS ADDRESS: Chelston House
103 Newton Road
Mumbles
Swansea
SA3 4BN





REGISTERED NUMBER: 04642163 (England and Wales)





ACCOUNTANTS: John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA

REVERB MARKETING AND COMMUNICATIONS LTD (BY SHARES)
(REGISTERED NUMBER: 04642163)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 85,282 86,262

CURRENT ASSETS 37,292 23,168

CREDITORS
Amounts falling due within one year (65,833 ) (72,757 )
NET CURRENT LIABILITIES (28,541 ) (49,589 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,741

36,673

CREDITORS
Amounts falling due after more than one
year

25,280

30,078
NET ASSETS 31,461 6,595

CAPITAL AND RESERVES 31,461 6,595

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REVERB MARKETING AND COMMUNICATIONS LTD (BY SHARES)
(REGISTERED NUMBER: 04642163)

BALANCE SHEET - continued
31 JANUARY 2024


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

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





S J Tucker - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
REVERB MARKETING AND COMMUNICATIONS LTD (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Reverb Marketing and Communications Ltd for the year ended 31 January 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Reverb Marketing and Communications Ltd in accordance with the terms of our engagement letter dated 27 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Reverb Marketing and Communications Ltd and state those matters that we have agreed to state to the director of Reverb Marketing and Communications Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reverb Marketing and Communications Ltd and its director for our work or for this report.

It is your duty to ensure that Reverb Marketing and Communications Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Reverb Marketing and Communications Ltd. You consider that Reverb Marketing and Communications Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Reverb Marketing and Communications Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA


29 October 2024