Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 2476512 Mrs Julie Joiner Mr Trevor Joiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2476512 2023-03-31 2476512 2024-03-31 2476512 2023-04-01 2024-03-31 2476512 frs-core:FurnitureFittings 2023-04-01 2024-03-31 2476512 frs-core:SharePremium 2024-03-31 2476512 frs-core:ShareCapital 2024-03-31 2476512 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 2476512 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 2476512 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 2476512 frs-bus:SmallEntities 2023-04-01 2024-03-31 2476512 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 2476512 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 2476512 frs-core:CostValuation 2023-03-31 2476512 frs-core:CostValuation 2024-03-31 2476512 frs-bus:Director1 2023-04-01 2024-03-31 2476512 frs-bus:Director2 2023-04-01 2024-03-31 2476512 frs-countries:EnglandWales 2023-04-01 2024-03-31 2476512 2022-03-31 2476512 2023-03-31 2476512 2022-04-01 2023-03-31 2476512 frs-core:SharePremium 2023-03-31 2476512 frs-core:ShareCapital 2023-03-31 2476512 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 2476512
REVOCATION LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 2476512
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,480 60,549
Investments 5 10,000 10,000
62,480 70,549
CURRENT ASSETS
Debtors 573,002 546,552
Cash at bank and in hand 279,801 648,612
852,803 1,195,164
Creditors: Amounts Falling Due Within One Year (38,220 ) (162,676 )
NET CURRENT ASSETS (LIABILITIES) 814,583 1,032,488
TOTAL ASSETS LESS CURRENT LIABILITIES 877,063 1,103,037
NET ASSETS 877,063 1,103,037
CAPITAL AND RESERVES
Called up share capital 6 50,100 50,100
Share premium account - 744,883
Profit and Loss Account 826,963 308,054
SHAREHOLDERS' FUNDS 877,063 1,103,037
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Trevor Joiner
Director
12/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
REVOCATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 2476512 . The registered office is 17 Fern Valley Chase, Todmorden, West Yorkshire, OL14 7HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Reducing Balance @ 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 411,180
As at 31 March 2024 411,180
Depreciation
As at 1 April 2023 350,631
Provided during the period 8,069
As at 31 March 2024 358,700
Net Book Value
As at 31 March 2024 52,480
As at 1 April 2023 60,549
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5. Investments
Total
£
Cost
As at 1 April 2023 10,000
As at 31 March 2024 10,000
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 10,000
As at 1 April 2023 10,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,100 50,100
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