Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04347997 Mr Anthony Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04347997 2023-01-31 04347997 2024-01-31 04347997 2023-02-01 2024-01-31 04347997 frs-core:CurrentFinancialInstruments 2024-01-31 04347997 frs-core:Non-currentFinancialInstruments 2024-01-31 04347997 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04347997 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04347997 frs-bus:Micro-entities 2023-02-01 2024-01-31 04347997 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04347997 frs-bus:Director1 2023-02-01 2024-01-31 04347997 2022-01-31 04347997 2023-01-31 04347997 2022-02-01 2023-01-31 04347997 frs-core:CurrentFinancialInstruments 2023-01-31 04347997 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04347997
Revell Bikes Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04347997
2024 2023
£ £
Fixed assets 197,166 209,981
Current assets 7,044 34,504
Prepayments and accrued income - 300
Creditors: Amounts Falling Due Within One Year (130,930 ) (194,648 )
NET CURRENT LIABILITIES (123,886 ) (159,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,280 50,137
Creditors: Amounts Falling After More Than One Year (35,226 ) (46,526 )
Accruals and deferred income (3,936 ) (3,310 )
NET ASSETS 34,118 301
CAPITAL AND RESERVES 34,118 301

Notes

1. General Information
Revell Bikes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04347997 . The registered office is The Croft Burts Lane, Mannington, Wimborne, Dorset, BH21 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Anthony Revell
Director
30/10/2024