2023-09-012024-10-312024-10-31false10348335REVERT TO TYPE LIMITED2024-11-1890030iso4217:GBPxbrli:pure103483352023-09-01103483352024-10-31103483352023-09-012024-10-31103483352022-09-01103483352023-08-31103483352022-09-012023-08-3110348335bus:SmallEntities2023-09-012024-10-3110348335bus:AuditExempt-NoAccountantsReport2023-09-012024-10-3110348335bus:FullAccounts2023-09-012024-10-3110348335bus:PrivateLimitedCompanyLtd2023-09-012024-10-3110348335core:WithinOneYear2024-10-3110348335core:AfterOneYear2024-10-3110348335core:WithinOneYear2023-08-3110348335core:AfterOneYear2023-08-3110348335core:ShareCapital2024-10-3110348335core:SharePremium2024-10-3110348335core:RevaluationReserve2024-10-3110348335core:OtherReservesSubtotal2024-10-3110348335core:RetainedEarningsAccumulatedLosses2024-10-3110348335core:ShareCapital2023-08-3110348335core:SharePremium2023-08-3110348335core:RevaluationReserve2023-08-3110348335core:OtherReservesSubtotal2023-08-3110348335core:RetainedEarningsAccumulatedLosses2023-08-3110348335core:LandBuildings2024-10-3110348335core:PlantMachinery2024-10-3110348335core:Vehicles2024-10-3110348335core:FurnitureFittings2024-10-3110348335core:OfficeEquipment2024-10-3110348335core:NetGoodwill2024-10-3110348335core:IntangibleAssetsOtherThanGoodwill2024-10-3110348335core:ListedExchangeTraded2024-10-3110348335core:UnlistedNon-exchangeTraded2024-10-3110348335core:LandBuildings2023-08-3110348335core:PlantMachinery2023-08-3110348335core:Vehicles2023-08-3110348335core:FurnitureFittings2023-08-3110348335core:OfficeEquipment2023-08-3110348335core:NetGoodwill2023-08-3110348335core:IntangibleAssetsOtherThanGoodwill2023-08-3110348335core:ListedExchangeTraded2023-08-3110348335core:UnlistedNon-exchangeTraded2023-08-3110348335core:LandBuildings2023-09-012024-10-3110348335core:PlantMachinery2023-09-012024-10-3110348335core:Vehicles2023-09-012024-10-3110348335core:FurnitureFittings2023-09-012024-10-3110348335core:OfficeEquipment2023-09-012024-10-3110348335core:NetGoodwill2023-09-012024-10-3110348335core:IntangibleAssetsOtherThanGoodwill2023-09-012024-10-3110348335core:ListedExchangeTraded2023-09-012024-10-3110348335core:UnlistedNon-exchangeTraded2023-09-012024-10-3110348335core:MoreThanFiveYears2023-09-012024-10-3110348335core:Non-currentFinancialInstruments2024-10-3110348335core:Non-currentFinancialInstruments2023-08-3110348335dpl:CostSales2023-09-012024-10-3110348335dpl:DistributionCosts2023-09-012024-10-3110348335core:LandBuildings2023-09-012024-10-3110348335core:PlantMachinery2023-09-012024-10-3110348335core:Vehicles2023-09-012024-10-3110348335core:FurnitureFittings2023-09-012024-10-3110348335core:OfficeEquipment2023-09-012024-10-3110348335dpl:AdministrativeExpenses2023-09-012024-10-3110348335core:NetGoodwill2023-09-012024-10-3110348335core:IntangibleAssetsOtherThanGoodwill2023-09-012024-10-3110348335dpl:GroupUndertakings2023-09-012024-10-3110348335dpl:ParticipatingInterests2023-09-012024-10-3110348335dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-10-3110348335core:ListedExchangeTraded2023-09-012024-10-3110348335dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-10-3110348335core:UnlistedNon-exchangeTraded2023-09-012024-10-3110348335dpl:CostSales2022-09-012023-08-3110348335dpl:DistributionCosts2022-09-012023-08-3110348335core:LandBuildings2022-09-012023-08-3110348335core:PlantMachinery2022-09-012023-08-3110348335core:Vehicles2022-09-012023-08-3110348335core:FurnitureFittings2022-09-012023-08-3110348335core:OfficeEquipment2022-09-012023-08-3110348335dpl:AdministrativeExpenses2022-09-012023-08-3110348335core:NetGoodwill2022-09-012023-08-3110348335core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3110348335dpl:GroupUndertakings2022-09-012023-08-3110348335dpl:ParticipatingInterests2022-09-012023-08-3110348335dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3110348335core:ListedExchangeTraded2022-09-012023-08-3110348335dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3110348335core:UnlistedNon-exchangeTraded2022-09-012023-08-3110348335core:NetGoodwill2024-10-3110348335core:IntangibleAssetsOtherThanGoodwill2024-10-3110348335core:LandBuildings2024-10-3110348335core:PlantMachinery2024-10-3110348335core:Vehicles2024-10-3110348335core:FurnitureFittings2024-10-3110348335core:OfficeEquipment2024-10-3110348335core:AfterOneYear2024-10-3110348335core:WithinOneYear2024-10-3110348335core:ListedExchangeTraded2024-10-3110348335core:UnlistedNon-exchangeTraded2024-10-3110348335core:ShareCapital2024-10-3110348335core:SharePremium2024-10-3110348335core:RevaluationReserve2024-10-3110348335core:OtherReservesSubtotal2024-10-3110348335core:RetainedEarningsAccumulatedLosses2024-10-3110348335core:NetGoodwill2023-08-3110348335core:IntangibleAssetsOtherThanGoodwill2023-08-3110348335core:LandBuildings2023-08-3110348335core:PlantMachinery2023-08-3110348335core:Vehicles2023-08-3110348335core:FurnitureFittings2023-08-3110348335core:OfficeEquipment2023-08-3110348335core:AfterOneYear2023-08-3110348335core:WithinOneYear2023-08-3110348335core:ListedExchangeTraded2023-08-3110348335core:UnlistedNon-exchangeTraded2023-08-3110348335core:ShareCapital2023-08-3110348335core:SharePremium2023-08-3110348335core:RevaluationReserve2023-08-3110348335core:OtherReservesSubtotal2023-08-3110348335core:RetainedEarningsAccumulatedLosses2023-08-3110348335core:NetGoodwill2022-09-0110348335core:IntangibleAssetsOtherThanGoodwill2022-09-0110348335core:LandBuildings2022-09-0110348335core:PlantMachinery2022-09-0110348335core:Vehicles2022-09-0110348335core:FurnitureFittings2022-09-0110348335core:OfficeEquipment2022-09-0110348335core:AfterOneYear2022-09-0110348335core:WithinOneYear2022-09-0110348335core:ListedExchangeTraded2022-09-0110348335core:UnlistedNon-exchangeTraded2022-09-0110348335core:ShareCapital2022-09-0110348335core:SharePremium2022-09-0110348335core:RevaluationReserve2022-09-0110348335core:OtherReservesSubtotal2022-09-0110348335core:RetainedEarningsAccumulatedLosses2022-09-0110348335core:AfterOneYear2023-09-012024-10-3110348335core:WithinOneYear2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-10-3110348335core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3110348335core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3110348335core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3110348335core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3110348335core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3110348335bus:Director12023-09-012024-10-3110348335core:FurnitureFittingsToolsEquipment2023-08-3110348335core:FurnitureFittingsToolsEquipment2023-09-012024-10-3110348335core:FurnitureFittingsToolsEquipment2024-10-31

REVERT TO TYPE LIMITED

Registered Number
10348335
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

REVERT TO TYPE LIMITED
Company Information
for the period from 1 September 2023 to 31 October 2024

Director

DOVAR, Simon

Registered Address

63 Falkland Road
Barnet
EN5 4LQ

Registered Number

10348335 (England and Wales)
REVERT TO TYPE LIMITED
Balance Sheet as at
31 October 2024

Notes

31 Oct 2024

31 Aug 2023

£

£

£

£

Fixed assets
Tangible assets3-1,246
-1,246
Current assets
Debtors-81
Cash at bank and on hand21,91038,201
21,91038,282
Creditors amounts falling due within one year4(15,134)(13,981)
Net current assets (liabilities)6,77624,301
Total assets less current liabilities6,77625,547
Net assets6,77625,547
Capital and reserves
Called up share capital100100
Profit and loss account6,67625,447
Shareholders' funds6,77625,547
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
DOVAR, Simon
Director
Registered Company No. 10348335
REVERT TO TYPE LIMITED
Notes to the Financial Statements
for the period ended 31 October 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 September 23-5,8135,813
Additions1,4412,7494,190
Disposals(1,441)(8,562)(10,003)
Depreciation and impairment
At 01 September 23-4,5674,567
Charge for year3848901,274
On disposals(384)(5,457)(5,841)
Net book value
At 31 October 24---
At 31 August 23-1,2461,246
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,08413,906
Other creditors5075
Total15,13413,981