11 August 2023 false No description of principal activity Taxfiler 2024.6 15064571business:PrivateLimitedCompanyLtd2023-08-112024-08-31 150645712023-08-10 150645712023-08-112024-08-31 15064571business:AuditExempt-NoAccountantsReport2023-08-112024-08-31 15064571business:FilletedAccounts2023-08-112024-08-31 150645712024-08-31 15064571business:Director12023-08-112024-08-31 15064571business:Director22023-08-112024-08-31 15064571business:RegisteredOffice2023-08-112024-08-31 15064571core:WithinOneYear2024-08-31 15064571core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15064571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15064571core:PreviouslyStatedAmount2024-08-31 15064571business:SmallEntities2023-08-112024-08-31 15064571countries:EnglandWales2023-08-112024-08-31 15064571business:OrdinaryShareClass12023-08-112024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15064571 (England and Wales)
REVPOOL Ltd Unaudited accounts for the period from 11 August 2023 to 31 August 2024
REVPOOL Ltd Unaudited accounts Contents
Page
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REVPOOL Ltd Company Information for the period from 11 August 2023 to 31 August 2024
Directors
Marcello Marigliano POLLAK David Harver
Company Number
15064571 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
Accountants
Del Vigna Dobson Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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REVPOOL Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
248 
Cash at bank and in hand
43,123 
43,371 
Creditors: amounts falling due within one year
(94,838)
Net current liabilities
(51,467)
Net liabilities
(51,467)
Capital and reserves
Called up share capital
100 
Profit and loss account
(51,567)
Shareholders' funds
(51,467)
For the period ending 31 August 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 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
POLLAK David Harver Director Company Registration No. 15064571
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REVPOOL Ltd Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
1
Statutory information
REVPOOL Ltd is a private company, limited by shares, registered in England and Wales, registration number 15064571. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
248 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,072 
Loans from directors
93,766 
94,838 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 2.
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