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Registered Number: 12358499
England & Northern Ireland

 

 

 

REVISED NUTRI LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 73,015    73,015 
Tangible fixed assets 4 5,883    8,824 
78,898    81,839 
Current assets      
Stocks 14,087    22,985 
Cash at bank and in hand 77,040    45,997 
91,127    68,982 
Creditors: amount falling due within one year (73,933)   (45,160)
Net current assets 17,194    23,822 
 
Total assets less current liabilities 96,092    105,661 
Creditors: amount falling due after more than one year (79,694)   (91,058)
Net assets 16,398    14,603 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 16,298    14,503 
Shareholders' funds 16,398    14,603 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 May 2025 and were signed on its behalf by:


-------------------------------
Viral Chandrajyot Doshi
Director
1
General Information
Revised Nutri Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 12358499, registration address 21 Heath Drive, Gidea Park, Romford, Essex, RM2 5QH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33.33% Reducing Balance
Computer Equipment 33.33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 73,015    73,015 
Additions  
Disposals  
At 31 December 2024 73,015    73,015 
Net book values
At 31 December 2024 73,015    73,015 
At 31 December 2023 73,015    73,015 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 26,333    525    26,858 
Additions    
Disposals    
At 31 December 2024 26,333    525    26,858 
Depreciation
At 01 January 2024 17,701    333    18,034 
Charge for year 2,877    64    2,941 
On disposals    
At 31 December 2024 20,578    397    20,975 
Net book values
Closing balance as at 31 December 2024 5,755    128    5,883 
Opening balance as at 01 January 2024 8,632    192    8,824 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2