| Registered number: 07237690 | ||||||||
| 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 | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 36,477 | 32,576 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 24,299 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 32,521 | 24,886 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Equipment | straight 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 | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| REVA MANAGEMENT & CONSULTANCY LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/08/2023 | 989 | 989 | ||
| At 31/07/2024 | 989 | 989 | ||
| Depreciation | ||||
| At 01/08/2023 | 401 | 401 | ||
| For the year | 247 | 247 | ||
| At 31/07/2024 | 648 | 648 | ||
| Net Book Amounts | ||||
| At 31/07/2024 | 341 | |||
| At 31/07/2023 | 588 | |||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,656 | - | ||||||
| 1,656 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 4,194 | 6,484 | ||||||
| Directors current account | 81 | - | ||||||
| Trade creditors | - | 1,680 | ||||||
| Other creditors | 21 | 113 | ||||||
| 4,296 | 8,277 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | 1 | |||||||
| 1 | 1 | |||||||