Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09780695 Mr Lee Palmer Mr Francisco Noronha Menezes Cabral LPTA Limited Revivis Reabilitacao Lda true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09780695 2023-09-30 09780695 2024-09-30 09780695 2023-10-01 2024-09-30 09780695 frs-core:CurrentFinancialInstruments 2024-09-30 09780695 frs-core:ShareCapital 2024-09-30 09780695 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09780695 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09780695 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09780695 frs-bus:SmallEntities 2023-10-01 2024-09-30 09780695 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09780695 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09780695 frs-bus:OrdinaryShareClass1 2023-10-01 2024-09-30 09780695 frs-bus:OrdinaryShareClass1 2024-09-30 09780695 1 2023-10-01 2024-09-30 09780695 frs-bus:Director1 2023-10-01 2024-09-30 09780695 frs-bus:Director2 2023-10-01 2024-09-30 09780695 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09780695 frs-core:CurrentFinancialInstruments 1 2024-09-30 09780695 frs-countries:EnglandWales 2023-10-01 2024-09-30 09780695 2022-09-30 09780695 2023-09-30 09780695 2022-10-01 2023-09-30 09780695 frs-core:CurrentFinancialInstruments 2023-09-30 09780695 frs-core:ShareCapital 2023-09-30 09780695 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09780695 frs-bus:OrdinaryShareClass1 2022-10-01 2023-09-30 09780695 frs-core:CurrentFinancialInstruments 1 2023-09-30
Registered number: 09780695
Revivis Oporto Contractor Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
LPTA Limited
Chartered Certified Accountants
35 Boundary Road
Upminster
Essex
RM14 2QS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09780695
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 32 28
Cash at bank and in hand 23,819 24,926
23,851 24,954
Creditors: Amounts Falling Due Within One Year 5 (5,633 ) (5,719 )
NET CURRENT ASSETS (LIABILITIES) 18,218 19,235
TOTAL ASSETS LESS CURRENT LIABILITIES 18,218 19,235
NET ASSETS 18,218 19,235
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 18,118 19,135
SHAREHOLDERS' FUNDS 18,218 19,235
Page 1
Page 2
For the year ending 30 September 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
Mr Francisco Noronha Menezes Cabral
Director
28th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Revivis Oporto Contractor Limited Registered number 09780695 is a limited by shares company incorporated in England & Wales. The Registered Office is Priory Place, Priory Road, Tiptree, CO5 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
VAT 32 28
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 418 504
Revivis Reabilitacao 5,215 5,215
5,633 5,719
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.000 each 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Revivis Reabilitacao Lda by virtue of it's ownership of 100% of the issued share capital in the company.
Page 3