Company Registration No. 04512264 (England and Wales)
Revelo Limited
Unaudited accounts
for the year ended 29 February 2024
Revelo Limited
Unaudited accounts
Contents
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
Revelo Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
32
193
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)
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
Revelo Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 29 February 2024
13,799
557
1,793
16,149
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
At 29 February 2024
-
-
914
914
Revelo Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Accrued income and prepayments
8,244
8,140
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
41,682
41,523
Trade creditors
2,061
1,670
Loans from directors
48,226
-
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).