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Company Registration No. 14917484 (England and Wales)
E-REVIVE LIMITED Unaudited accounts for the period from 6 June 2023 to 30 June 2024
E-REVIVE LIMITED Unaudited accounts Contents
Page
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E-REVIVE LIMITED Company Information for the period from 6 June 2023 to 30 June 2024
Director
SANA ZAHID
Company Number
14917484 (England and Wales)
Registered Office
64 Clarendon Road Manchester SOUTH YORKSHIRE M34 5QB UNITED KINGDOM
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS 2A Hallcar Street sheffield S4 7JY
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E-REVIVE LIMITED Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Inventories
10,500 
Debtors
20,577 
Cash at bank and in hand
10,636 
41,713 
Creditors: amounts falling due within one year
(10,005)
Net current assets
31,708 
Total assets less current liabilities
31,708 
Creditors: amounts falling due after more than one year
(31,000)
Net assets
708 
Capital and reserves
Called up share capital
100 
Profit and loss account
608 
Shareholders' funds
708 
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2025 and were signed on its behalf by
SANA ZAHID Director Company Registration No. 14917484
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E-REVIVE LIMITED Notes to the Accounts for the period from 6 June 2023 to 30 June 2024
1
Statutory information
E-REVIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14917484. The registered office is 64 Clarendon Road, Manchester, SOUTH YORKSHIRE, M34 5QB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 6 June 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
19,963 
Other debtors
614 
20,577 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,488 
Proposed dividends
10,000 
Other creditors
21 
Loans from directors
(2,504)
10,005 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
31,000 
7
Average number of employees
During the period the average number of employees was 3.
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