Company Registration No. 07735089 (England and Wales)
REVTRONIC LIMITED
Amended Unaudited accounts
for the year ended 31 August 2024
REVTRONIC LIMITED
Amended Unaudited accounts
Contents
REVTRONIC LIMITED
Company Information
for the year ended 31 August 2024
Directors
Sohail RASHID
Mohammed Sajjad RASHID
Company Number
07735089 (England and Wales)
Registered Office
46 LISTERHILLS ROAD
BRADFORD
WEST YORKSHIRE
BD7 1HT
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
REVTRONIC LIMITED
for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
REVTRONIC LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
29 August 2025
REVTRONIC LIMITED
Statement of financial position
as at 31 August 2024
Intangible assets
31,500
31,500
Tangible assets
123,978
82,802
Cash at bank and in hand
973,142
809,703
Creditors: amounts falling due within one year
(665,614)
(558,629)
Net current assets
307,528
259,589
Net assets
463,006
373,891
Called up share capital
100
100
Profit and loss account
462,906
373,791
Shareholders' funds
463,006
373,891
For the year ending 31 August 2024 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 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 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 of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Mohammed Sajjad RASHID
Director
Company Registration No. 07735089
REVTRONIC LIMITED
Notes to the Accounts
for the year ended 31 August 2024
REVTRONIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07735089. The registered office is 46 LISTERHILLS ROAD, BRADFORD, WEST YORKSHIRE, BD7 1HT.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
At 1 September 2023
31,500
REVTRONIC LIMITED
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
34,547
64,443
881
99,871
Additions
-
69,337
-
69,337
At 31 August 2024
34,547
133,780
881
169,208
At 1 September 2023
11,879
5,014
176
17,069
Charge for the year
2,267
25,753
141
28,161
At 31 August 2024
14,146
30,767
317
45,230
At 31 August 2024
20,401
103,013
564
123,978
At 31 August 2023
22,668
59,429
705
82,802
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
198,950
150,654
Proposed dividends
15,000
-
Loans from directors
433,342
385,338
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).