IRIS Accounts Production v25.1.4.42 13668638 director 1.11.23 31.3.25 31.3.25 false true false false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136686382023-10-31136686382025-03-31136686382023-11-012025-03-31136686382022-10-31136686382022-11-012023-10-31136686382023-10-3113668638ns15:EnglandWales2023-11-012025-03-3113668638ns14:PoundSterling2023-11-012025-03-3113668638ns10:Director12023-11-012025-03-3113668638ns10:PrivateLimitedCompanyLtd2023-11-012025-03-3113668638ns10:SmallEntities2023-11-012025-03-3113668638ns10:AuditExempt-NoAccountantsReport2023-11-012025-03-3113668638ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012025-03-3113668638ns10:SmallCompaniesRegimeForAccounts2023-11-012025-03-3113668638ns10:FullAccounts2023-11-012025-03-311366863812023-11-012025-03-3113668638ns10:OrdinaryShareClass12023-11-012025-03-3113668638ns10:RegisteredOffice2023-11-012025-03-3113668638ns5:CurrentFinancialInstruments2025-03-3113668638ns5:CurrentFinancialInstruments2023-10-3113668638ns5:ShareCapital2025-03-3113668638ns5:ShareCapital2023-10-3113668638ns5:RetainedEarningsAccumulatedLosses2025-03-3113668638ns5:RetainedEarningsAccumulatedLosses2023-10-3113668638ns5:IntangibleAssetsOtherThanGoodwill2023-11-012025-03-3113668638ns5:ComputerSoftware2023-11-012025-03-3113668638ns5:FurnitureFittings2023-11-012025-03-3113668638ns5:IntangibleAssetsOtherThanGoodwill2025-03-3113668638ns5:PlantMachinery2023-11-012025-03-3113668638ns5:PlantMachinery2025-03-3113668638ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113668638ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3113668638ns10:OrdinaryShareClass12025-03-31136686381ns10:Director12023-10-31136686381ns10:Director12022-10-31136686381ns10:Director12023-11-012025-03-31136686381ns10:Director12022-11-012023-10-31136686381ns10:Director12025-03-31136686381ns10:Director12023-10-31
REGISTERED NUMBER: 13668638 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

FOR

THE ULTIMATE REVISION COURSE LTD

THE ULTIMATE REVISION COURSE LTD (REGISTERED NUMBER: 13668638)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE ULTIMATE REVISION COURSE LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025







DIRECTOR: J R Armstrong





REGISTERED OFFICE: 139 Thief Lane
York
North Yorkshire
YO10 3HX





REGISTERED NUMBER: 13668638 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

THE ULTIMATE REVISION COURSE LTD (REGISTERED NUMBER: 13668638)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,196 -
Tangible assets 5 193 -
8,389 -

CURRENT ASSETS
Debtors 6 17,470 7,001
Cash at bank 7,423 7,440
24,893 14,441
CREDITORS
Amounts falling due within one year 7 5,247 1,640
NET CURRENT ASSETS 19,646 12,801
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,035

12,801

PROVISIONS FOR LIABILITIES 37 -
NET ASSETS 27,998 12,801

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 27,997 12,800
SHAREHOLDERS' FUNDS 27,998 12,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE ULTIMATE REVISION COURSE LTD (REGISTERED NUMBER: 13668638)

BALANCE SHEET - continued
31 MARCH 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2025 and were signed by:





J R Armstrong - Director


THE ULTIMATE REVISION COURSE LTD (REGISTERED NUMBER: 13668638)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

1. STATUTORY INFORMATION

The Ultimate Revision Course Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration received or receivable, excluding discounts, rebates
and other sales taxes, in the provision of education services and is recognised when the services are provided.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

THE ULTIMATE REVISION COURSE LTD (REGISTERED NUMBER: 13668638)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 15,530
At 31 March 2025 15,530
AMORTISATION
Charge for period 7,334
At 31 March 2025 7,334
NET BOOK VALUE
At 31 March 2025 8,196

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 299
At 31 March 2025 299
DEPRECIATION
Charge for period 106
At 31 March 2025 106
NET BOOK VALUE
At 31 March 2025 193

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.10.23
£    £   
Amounts owed by associates 8,000 -
Other debtors 9,470 7,001
17,470 7,001

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.10.23
£    £   
Taxation and social security 3,784 1,640
Other creditors 1,463 -
5,247 1,640

THE ULTIMATE REVISION COURSE LTD (REGISTERED NUMBER: 13668638)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.10.23
value: £    £   
1 Ordinary shares £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 31 October 2023:

31.3.25 31.10.23
£    £   
J R Armstrong
Balance outstanding at start of period 7,001 1
Amounts advanced 18,154 16,851
Amounts repaid (15,685 ) (9,851 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,470 7,001