Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12678722 Mrs J Tansley Mr W Tansley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12678722 2023-06-30 12678722 2024-06-30 12678722 2023-07-01 2024-06-30 12678722 frs-core:CurrentFinancialInstruments 2024-06-30 12678722 frs-core:Non-currentFinancialInstruments 2024-06-30 12678722 frs-core:ComputerEquipment 2024-06-30 12678722 frs-core:ComputerEquipment 2023-07-01 2024-06-30 12678722 frs-core:ComputerEquipment 2023-06-30 12678722 frs-core:MotorVehicles 2024-06-30 12678722 frs-core:MotorVehicles 2023-07-01 2024-06-30 12678722 frs-core:MotorVehicles 2023-06-30 12678722 frs-core:PlantMachinery 2024-06-30 12678722 frs-core:PlantMachinery 2023-07-01 2024-06-30 12678722 frs-core:PlantMachinery 2023-06-30 12678722 frs-core:ShareCapital 2024-06-30 12678722 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12678722 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12678722 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12678722 frs-bus:SmallEntities 2023-07-01 2024-06-30 12678722 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12678722 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12678722 frs-bus:Director1 2023-07-01 2024-06-30 12678722 frs-bus:Director2 2023-07-01 2024-06-30 12678722 frs-countries:EnglandWales 2023-07-01 2024-06-30 12678722 2022-06-30 12678722 2023-06-30 12678722 2022-07-01 2023-06-30 12678722 frs-core:CurrentFinancialInstruments 2023-06-30 12678722 frs-core:Non-currentFinancialInstruments 2023-06-30 12678722 frs-core:ShareCapital 2023-06-30 12678722 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12678722
Revive Pro Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12678722
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22,494 -
22,494 -
CURRENT ASSETS
Debtors 5 5,350 -
Cash at bank and in hand 2,060 100
7,410 100
Creditors: Amounts Falling Due Within One Year 6 (27,276 ) -
NET CURRENT ASSETS (LIABILITIES) (19,866 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2,628 100
Creditors: Amounts Falling Due After More Than One Year 7 (17,720 ) -
NET (LIABILITIES)/ASSETS (15,092 ) 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (15,192 ) -
SHAREHOLDERS' FUNDS (15,092) 100
Page 1
Page 2
For the year ending 30 June 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.
On behalf of the board
Mrs J Tansley
Director
21st March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Revive Pro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12678722 . The registered office is 26 Musters Road, West Bridgford, Nottingham, NG2 7PL.
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.
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% Straight Line
Motor Vehicles 15% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 - - - -
Additions 11,512 14,000 455 25,967
As at 30 June 2024 11,512 14,000 455 25,967
Depreciation
As at 1 July 2023 - - - -
Provided during the period 1,540 1,925 8 3,473
As at 30 June 2024 1,540 1,925 8 3,473
Net Book Value
As at 30 June 2024 9,972 12,075 447 22,494
As at 1 July 2023 - - - -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,070 -
Other debtors 280 -
5,350 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,638 -
Bank loans and overdrafts 4,584 -
Other taxes and social security 203 -
Other creditors 18,351 -
Accruals and deferred income 1,500 -
27,276 -
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 17,720 -
17,720 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4