Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-19106falsefalsefalse2023-09-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10395515 2023-09-01 2024-08-31 10395515 2022-09-01 2023-08-31 10395515 2024-08-31 10395515 2023-08-31 10395515 c:Director2 2023-09-01 2024-08-31 10395515 c:RegisteredOffice 2023-09-01 2024-08-31 10395515 d:CurrentFinancialInstruments 2024-08-31 10395515 d:CurrentFinancialInstruments 2023-08-31 10395515 d:Non-currentFinancialInstruments 2024-08-31 10395515 d:Non-currentFinancialInstruments 2023-08-31 10395515 c:Micro-entities 2023-09-01 2024-08-31 10395515 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10395515 c:FullAccounts 2023-09-01 2024-08-31 10395515 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10395515 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 10395515









REVIVE! (STOCKPORT) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
REVIVE! (STOCKPORT) LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
REVIVE! (STOCKPORT) LIMITED
 
 
COMPANY INFORMATION


Director
M Jones 




Registered number
10395515



Registered office
8 Queenhill Drive

Hyde

Cheshire

SK14 4UH




Page 1

 
REVIVE! (STOCKPORT) LIMITED
REGISTERED NUMBER: 10395515

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
36,113
35,733

Current assets
146,474
147,268

Prepayments and accrued income
2,881
2,123

Creditors: amounts falling due within one year
(83,233)
(79,367)

Net current assets
 
 
66,122
 
 
70,024

Total assets less current liabilities
102,235
105,757

Creditors: amounts falling due after more than one year
(20,507)
(25,991)


Accruals and deferred income
(1,283)
(1,027)

Net assets
80,445
78,739



Capital and reserves
80,445
78,739


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number 10395515. The address of the registered office is 8 Queenhill Drive, Hyde, Cheshire SK14 4UH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2023 - 6).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £10,741 (2023 - £5,220) owed to the company by the director, M Jones. Advances are interest free, secured and repayable on demand.

Page 2

 
REVIVE! (STOCKPORT) LIMITED
REGISTERED NUMBER: 10395515
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2024


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Jones
Director

Date: 19 May 2025

 
Page 3