ROMANTIC REVIVAL ORCHESTRA LIMITED

Company Registration Number:
15109182 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 September 2023

End date: 30 September 2024

ROMANTIC REVIVAL ORCHESTRA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

ROMANTIC REVIVAL ORCHESTRA LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 82
Manfield Avenue
Coventry
England
CV2 2HN
Company Registration Number: 15109182 (England and Wales)

ROMANTIC REVIVAL ORCHESTRA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 2,809
Cost of sales ( 4,051 )
Gross Profit or (Loss) ( 1,242 )
Administrative Expenses ( 1,694 )
Other operating income 1,100
Operating Profit or (Loss) ( 1,836 )
Interest Receivable and Similar Income 4
Profit or (Loss) Before Tax 4 ( 1,832 )
Profit or (Loss) for Period ( 1,832 )

The notes form part of these financial statements

ROMANTIC REVIVAL ORCHESTRA LIMITED

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 5 474
Total fixed assets: 474
Current assets
Cash at bank and in hand: 679
Total current assets: 679
Net current assets (liabilities): 679
Total assets less current liabilities: 1,153
Total net assets (liabilities): 1,153

The notes form part of these financial statements

ROMANTIC REVIVAL ORCHESTRA LIMITED

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 1,152
Shareholders funds: 1,153

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Wiktor Wysocki
Status: Director

The notes form part of these financial statements

ROMANTIC REVIVAL ORCHESTRA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROMANTIC REVIVAL ORCHESTRA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

    Director not counted as employee (as I have no salary).

    Sub-contractors not counted as employees.

ROMANTIC REVIVAL ORCHESTRA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ROMANTIC REVIVAL ORCHESTRA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Profit or (Loss) before tax

First ever tax filing: I hope it it is good!

ROMANTIC REVIVAL ORCHESTRA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 474 474
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 474 474
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 474 474

ROMANTIC REVIVAL ORCHESTRA LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve

13 months to
30 Sep 2024
£
Surplus or deficit after revaluation 1,152
Balance at 30 September 2024 1,152

The initial share price, when incorporated. Added the value of assets.