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Company Registration No. 04512264 (England and Wales)
Revelo Limited Unaudited accounts for the year ended 29 February 2024
Revelo Limited Unaudited accounts Contents
Page
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Revelo Limited Company Information for the year ended 29 February 2024
Director
Ms Stephanie Angela Von Berg Rohl
Company Number
04512264 (England and Wales)
Registered Office
Longwall House Sotwell Street Brightwell-cum-Sotwell Wallingford Oxfordshire OX10 0RH England
Accountants
Patrick van Aalst FMAAT Wellingtonia 9 The Green Great Cheverell SN10 5XN
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Revelo Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
914 
- 
Current assets
Inventories
362 
1,021 
Debtors
8,244 
8,418 
Cash at bank and in hand
32 
193 
8,638 
9,632 
Creditors: amounts falling due within one year
(92,477)
(44,045)
Net current liabilities
(83,839)
(34,413)
Total assets less current liabilities
(82,925)
(34,413)
Creditors: amounts falling due after more than one year
- 
(63,940)
Net liabilities
(82,925)
(98,353)
Capital and reserves
Called up share capital
108 
108 
Share premium
42,629 
42,629 
Profit and loss account
(125,662)
(141,090)
Shareholders' funds
(82,925)
(98,353)
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 her 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 18 November 2024 and were signed on its behalf by
Ms Stephanie Angela Von Berg Rohl Director Company Registration No. 04512264
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Revelo Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Revelo Limited is a private company, limited by shares, registered in England and Wales, registration number 04512264. The registered office is Longwall House, Sotwell Street, Brightwell-cum-Sotwell, Wallingford, Oxfordshire, OX10 0RH, England.
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:
Plant & machinery
8 Years
Fixtures & fittings
2 Years
Computer equipment
3-4 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
13,799 
557 
733 
15,089 
Additions
- 
- 
1,060 
1,060 
At 29 February 2024
13,799 
557 
1,793 
16,149 
Depreciation
At 1 March 2023
13,799 
557 
733 
15,089 
Charge for the year
- 
- 
146 
146 
At 29 February 2024
13,799 
557 
879 
15,235 
Net book value
At 29 February 2024
- 
- 
914 
914 
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Revelo Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
278 
Accrued income and prepayments
8,244 
8,140 
8,244 
8,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
41,682 
41,523 
VAT
8 
152 
Trade creditors
2,061 
1,670 
Loans from directors
48,226 
- 
Accruals
500 
700 
92,477 
44,045 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
63,940 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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