REVOLUTION EDUCATION LIMITED

Company Registration Number:
03202402 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

REVOLUTION EDUCATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

REVOLUTION EDUCATION LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Clive Paul Seager
Registered office: Unit 2
Foxcote Avenue
Bath Business Park, Peasedown St. John
Bath
Bnes
BA2 8SF
Company Registration Number: 03202402 (England and Wales)

REVOLUTION EDUCATION LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Clive Paul Seager

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Clive Paul Seager
Status: Director

REVOLUTION EDUCATION LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 21,579 ) 25,144
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 15,353 ) ( 16,572 )
Administrative Expenses ( 42,604 ) ( 34,855 )
Operating Profit or (Loss) ( 79,536 ) ( 26,283 )
Interest Receivable and Similar Income 820 961
Profit or (Loss) Before Tax ( 78,716 ) ( 25,322 )
Tax on Profit 14,956 4,811
Profit or (Loss) for Period ( 63,760 ) ( 20,511 )

The notes form part of these financial statements

REVOLUTION EDUCATION LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 216,589 216,850
Total fixed assets: 216,589 216,850
Current assets
Stocks: 81,573 96,963
Debtors: 18,032 9,640
Cash at bank and in hand: 175,247 271,561
Total current assets: 274,852 378,164
Creditors: amounts falling due within one year: ( 10,353 ) ( 164 )
Net current assets (liabilities): 264,499 378,000
Total assets less current liabilities: 481,088 594,850
Total net assets (liabilities): 481,088 594,850

The notes form part of these financial statements

REVOLUTION EDUCATION LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 6 481,086 594,848
Shareholders funds: 481,088 594,850

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Clive Paul Seager
Status: Director

The notes form part of these financial statements

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 5

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 50,000 50,000

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 216,850
Additions 5,588
Disposals -
Revaluations -
Transfers -
At 31 May 2024 222,438
Depreciation
At 01 June 2023 -
Charge for year 5,849
On disposals -
Other adjustments -
At 31 May 2024 5,849
Net book value
At 31 May 2024 216,589
At 31 May 2023 216,850

REVOLUTION EDUCATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 594,848
Surplus or deficit after revaluation ( 113,762 )
Balance at 31 May 2024 481,086