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REGISTERED NUMBER: 11965864 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

REVOLUTION9 CONSULTING LTD

REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


REVOLUTION9 CONSULTING LTD

COMPANY INFORMATION
for the Year Ended 30 April 2025







DIRECTORS: Mr R K J Fenner
Mrs L S Fenner





REGISTERED OFFICE: 4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE





REGISTERED NUMBER: 11965864 (England and Wales)





ACCOUNTANTS: Kings Chartered Accountants
4 Grovelands
Boundary Way
Hemel Hempstead
Hertfordshire
HP2 7TE

REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

BALANCE SHEET
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,688 48,970
Investments 5 85,409 -
128,097 48,970

CURRENT ASSETS
Debtors 6 33,221 114,796
Cash at bank and in hand 354,676 341,678
387,897 456,474
CREDITORS
Amounts falling due within one year 7 59,866 75,034
NET CURRENT ASSETS 328,031 381,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

456,128

430,410

CREDITORS
Amounts falling due after more than one
year

8

(162,000

)

(206,000

)

PROVISIONS FOR LIABILITIES 9 (10,516 ) (12,061 )
NET ASSETS 283,612 212,349

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 283,512 212,249
SHAREHOLDERS' FUNDS 283,612 212,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

BALANCE SHEET - continued
30 April 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:





Mr R K J Fenner - Director


REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Revolution9 Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and value added taxes derived from ordinary activities. Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the service.

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
Motor vehicles - 12.5% on reducing balance
Computer equipment - 33% on cost

REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets
Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint venture, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit and loss, except that investment in equity instruments where fair value cannot be measured reliably are measured at cost less impairment.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued
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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024 10,334 50,900 1,949 63,183
Additions - - 791 791
Disposals - - (633 ) (633 )
At 30 April 2025 10,334 50,900 2,107 63,341
DEPRECIATION
At 1 May 2024 6,073 6,826 1,314 14,213
Charge for year 1,065 5,510 498 7,073
Eliminated on disposal - - (633 ) (633 )
At 30 April 2025 7,138 12,336 1,179 20,653
NET BOOK VALUE
At 30 April 2025 3,196 38,564 928 42,688
At 30 April 2024 4,261 44,074 635 48,970

REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 85,000
Revaluations 409
At 30 April 2025 85,409
NET BOOK VALUE
At 30 April 2025 85,409

Cost or valuation at 30 April 2025 is represented by:

Other
investments
£   
Valuation in 2025 409
Cost 85,000
85,409

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 32,260 114,123
Prepayments and accrued income 961 673
33,221 114,796

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 72 -
Taxation 43,780 49,459
Value added tax 9,094 18,366
Other creditors 37 37
Directors' current accounts 135 423
Accruals and deferred income 6,748 6,749
59,866 75,034

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Directors' loan accounts 162,000 206,000

REVOLUTION9 CONSULTING LTD (REGISTERED NUMBER: 11965864)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2025

9. PROVISIONS FOR LIABILITIES
30.4.25 30.4.24
£    £   
Deferred tax
Accelerated capital allowances 10,416 12,061
Other timing differences 100 -
10,516 12,061

Deferred
tax
£   
Balance at 1 May 2024 12,061
Credit to Profit and Loss Account during year (1,545 )
Balance at 30 April 2025 10,516

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary £1 100 100