2023-04-012024-03-312024-03-31false13991850REVALUE NATURE 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REVALUE NATURE LTD

Registered Number
13991850
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

REVALUE NATURE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

EVERETT, James, Mr.
KELLEY, Alan, Mr.
ROSSÉ, Morten
ROWLAND, Stuart Philip
SEKULA, Laura

Registered Address

3rd Floor, 86-90 Paul Street
London
EC2A 4NE

Registered Number

13991850 (England and Wales)
REVALUE NATURE LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332,75514,831
Investments4448,375522,620
481,130537,451
Current assets
Debtors679,7731,107,214
Cash at bank and on hand6,443,41668,420
7,123,1891,175,634
Creditors amounts falling due within one year5(1,303,038)(1,380,082)
Net current assets (liabilities)5,820,151(204,448)
Total assets less current liabilities6,301,281333,003
Net assets6,301,281333,003
Capital and reserves
Called up share capital8,561,349921,767
Profit and loss account(2,260,068)(588,764)
Shareholders' funds6,301,281333,003
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2024, and are signed on its behalf by:
EVERETT, James, Mr.
Director
ROSSÉ, Morten
Director
ROWLAND, Stuart Philip
Director

Registered Company No. 13991850
REVALUE NATURE LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings3
Plant and machinery3
Fixtures and fittings3
Vehicles3
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year134
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 2317,59417,594
Additions26,46226,462
Disposals(2,796)(2,796)
At 31 March 2441,26041,260
Depreciation and impairment
At 01 April 232,7632,763
Charge for year7,8047,804
On disposals(2,062)(2,062)
At 31 March 248,5058,505
Net book value
At 31 March 2432,75532,755
At 31 March 2314,83114,831
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 23522,620522,620
Revaluations(74,245)(74,245)
At 31 March 24448,375448,375
Net book value
At 31 March 24448,375448,375
At 31 March 23522,620522,620

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables87,080127,245
Other creditors-421,253
Accrued liabilities and deferred income1,215,958831,584
Total1,303,0381,380,082