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Registered number: 13318858
REVIVAL SKIN AND BEAUTY LTD
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 April 2024
South
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Notes to the Financial Statements 7—9
Page 1
Company Information
Director Mrs Sumera Sohail
Company Number 13318858
Registered Office 50 Murray Way
Leeds
LS10 4GA
Accountants South
133 West Hendon Broadway
London
NW9 7DY
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the year ended 30 April 2024.
Directors
The director who held office during the year were as follows:
Mrs Sumera Sohail
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mrs Sumera Sohail
Director
15/08/2024
Page 2
Page 3
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of REVIVAL SKIN AND BEAUTY LTD for the year ended 30 April 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REVIVAL SKIN AND BEAUTY LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of REVIVAL SKIN AND BEAUTY LTD , as a body, in accordance with the terms of our engagement letter dated 20 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of REVIVAL SKIN AND BEAUTY LTD and state those matters that we have agreed to state to the director of REVIVAL SKIN AND BEAUTY LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REVIVAL SKIN AND BEAUTY LTD and its director as a body for our work or for this report.
It is your duty to ensure that REVIVAL SKIN AND BEAUTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of REVIVAL SKIN AND BEAUTY LTD . You consider that REVIVAL SKIN AND BEAUTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REVIVAL SKIN AND BEAUTY LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
AQ Accountants Limited
15/08/2024
South
133 West Hendon Broadway
London
NW9 7DY
Page 3
Page 4
Profit and Loss Account
2024 2023
Notes £ £
TURNOVER 83,520 82,847
Cost of sales - (14,878 )
GROSS PROFIT 83,520 67,969
Administrative expenses (64,472 ) (67,813 )
OPERATING PROFIT 19,048 156
Exceptional items (27,012) -
Loss on disposal of fixed assets (1,850 ) -
(LOSS)/PROFIT FOR THE FINANCIAL YEAR (9,814 ) 156
The notes on pages 7 to 9 form part of these financial statements.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 66,213 35,951
66,213 35,951
CURRENT ASSETS
Cash at bank and in hand 6,415 34,165
6,415 34,165
Creditors: Amounts Falling Due Within One Year 5 (56,926 ) (42,039 )
NET CURRENT ASSETS (LIABILITIES) (50,511 ) (7,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,702 28,077
Creditors: Amounts Falling Due After More Than One Year 6 (24,317 ) (26,878 )
NET (LIABILITIES)/ASSETS (8,615 ) 1,199
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (8,616 ) 1,198
SHAREHOLDERS' FUNDS (8,615) 1,199
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Sumera Sohail
Director
15/08/2024
The notes on pages 7 to 9 form part of these financial statements.
Page 6
Page 7
Notes to the Financial Statements
1. General Information
REVIVAL SKIN AND BEAUTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13318858 . The registered office is 50 Murray Way, Leeds, LS10 4GA.
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:
Plant & Machinery 20%
Motor Vehicles 6%
Fixtures & Fittings 15%
Computer Equipment 18%
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2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2023 48,602 - 5,265 844 54,711
Additions 7,232 15,946 20,824 - 44,002
Disposals (5,646 ) - - - (5,646 )
As at 30 April 2024 50,188 15,946 26,089 844 93,067
Depreciation
As at 1 May 2023 17,168 - 1,315 277 18,760
Provided during the period 7,363 957 3,468 102 11,890
Disposals (3,796 ) - - - (3,796 )
As at 30 April 2024 20,735 957 4,783 379 26,854
Net Book Value
As at 30 April 2024 29,453 14,989 21,306 465 66,213
As at 1 May 2023 31,434 - 3,950 567 35,951
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,383 2,383
Other creditors 54,208 39,656
Taxation and social security 335 -
56,926 42,039
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6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 18,330 18,330
Bank loans 5,987 8,548
24,317 26,878
7. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 18,330 18,330
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 9