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Registered number: 07237690

REVA MANAGEMENT & CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

REVA MANAGEMENT & CONSULTANCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
TRACEY NEWCOMB
REGISTERED OFFICE
1 Coningsby Gardens East
Woodthorpe
Nottingham
NG5 4JY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07237690
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

REVA MANAGEMENT & CONSULTANCY LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

REVA MANAGEMENT & CONSULTANCY LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3341588
CURRENT ASSETS
Debtors41,656-
Cash at bank and in hand34,82132,576
36,47732,576
CREDITORS: Amounts falling due within one year54,2968,277
NET CURRENT ASSETS32,18124,299
TOTAL ASSETS LESS CURRENT LIABILITIES32,52224,887
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account32,52124,886
SHAREHOLDERS' FUNDS32,52224,887
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2025 and signed on their behalf by
.............................
TRACEY NEWCOMB
Director

REVA MANAGEMENT & CONSULTANCY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

REVA MANAGEMENT & CONSULTANCY LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2023989989
At 31/07/2024989989
Depreciation
At 01/08/2023401401
For the year247247
At 31/07/2024648648
Net Book Amounts
At 31/07/2024341341
At 31/07/2023588588
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,656-
1,656-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,1946,484
Directors current account81-
Trade creditors-1,680
Other creditors21113
4,2968,277
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11