Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13497381 Mrs Kirstin Blackman Mr Ashley Blackman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13497381 2023-07-31 13497381 2024-07-31 13497381 2023-08-01 2024-07-31 13497381 frs-core:CurrentFinancialInstruments 2024-07-31 13497381 frs-core:MotorVehicles 2023-08-01 2024-07-31 13497381 frs-core:PlantMachinery 2024-07-31 13497381 frs-core:PlantMachinery 2023-07-31 13497381 frs-core:ShareCapital 2024-07-31 13497381 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13497381 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13497381 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13497381 frs-bus:SmallEntities 2023-08-01 2024-07-31 13497381 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 13497381 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13497381 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13497381 frs-core:CostValuation 2023-07-31 13497381 frs-core:CostValuation 2024-07-31 13497381 frs-core:ProvisionsForImpairmentInvestments 2023-07-31 13497381 frs-core:ProvisionsForImpairmentInvestments 2024-07-31 13497381 frs-bus:Director1 2023-08-01 2024-07-31 13497381 frs-bus:Director2 2023-08-01 2024-07-31 13497381 frs-countries:EnglandWales 2023-08-01 2024-07-31 13497381 2022-07-31 13497381 2023-07-31 13497381 2022-08-01 2023-07-31 13497381 frs-core:CurrentFinancialInstruments 2023-07-31 13497381 frs-core:ShareCapital 2023-07-31 13497381 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13497381
The Revivist Collection Ltd
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13497381
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,915 25,915
Investments 5 100 100
26,015 26,015
Creditors: Amounts Falling Due Within One Year 6 (27,967 ) (27,967 )
NET CURRENT ASSETS (LIABILITIES) (27,967 ) (27,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,952 ) (1,952 )
NET LIABILITIES (1,952 ) (1,952 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,052 ) (2,052 )
SHAREHOLDERS' FUNDS (1,952) (1,952)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kirstin Blackman
Director
26 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Revivist Collection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13497381 . The registered office is C/O Cja Accountants, 56 Westgate, Cleckheaton, BD19 5HB.
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. 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:
Motor Vehicles 0%
Motor vehicles in the course of restoration are not depreciated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 August 2023 25,915
As at 31 July 2024 25,915
Net Book Value
As at 31 July 2024 25,915
As at 1 August 2023 25,915
5. Investments
Subsidiaries
£
Cost
As at 1 August 2023 100
As at 31 July 2024 100
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 100
As at 1 August 2023 100
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 27,187 27,187
Other creditors 780 780
27,967 27,967
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3