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Company Registration No. 10117866 (England and Wales)
REVON HEALTHCARE LTD Unaudited accounts for the year ended 30 April 2025
REVON HEALTHCARE LTD Unaudited accounts Contents
Page
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REVON HEALTHCARE LTD Company Information for the year ended 30 April 2025
Director
Teresa Ngozi Emelle
Company Number
10117866 (England and Wales)
Registered Office
6 CHRIST CHURCH ROAD SURBITON KT5 8JJ ENGLAND
Accountants
Delu Associates Ltd 30 Falks Hill Luton Bedfordshire LU2 0FN
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REVON HEALTHCARE LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
124,057 
71,289 
Current assets
Debtors
360,501 
181,437 
Cash at bank and in hand
42,588 
96,533 
403,089 
277,970 
Creditors: amounts falling due within one year
- 
(181)
Net current assets
403,089 
277,789 
Total assets less current liabilities
527,146 
349,078 
Creditors: amounts falling due after more than one year
(502,132)
(339,791)
Net assets
25,014 
9,287 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
23,014 
7,287 
Shareholders' funds
25,014 
9,287 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2025 and were signed on its behalf by
Teresa Ngozi Emelle Director Company Registration No. 10117866
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REVON HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
REVON HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10117866. The registered office is 6 CHRIST CHURCH ROAD, SURBITON, KT5 8JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
75,624 
20,269 
95,893 
Additions
78,500 
1,500 
80,000 
At 30 April 2025
154,124 
21,769 
175,893 
Depreciation
At 1 May 2024
17,807 
6,797 
24,604 
Charge for the year
24,537 
2,695 
27,232 
At 30 April 2025
42,344 
9,492 
51,836 
Net book value
At 30 April 2025
111,780 
12,277 
124,057 
At 30 April 2024
57,817 
13,472 
71,289 
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REVON HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
356,471 
177,425 
Accrued income and prepayments
4,030 
4,012 
360,501 
181,437 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
181 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
502,132 
339,791 
8
Average number of employees
During the year the average number of employees was 40 (2024: 40).
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