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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
Page
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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
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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
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REVTRONIC LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,500 
31,500 
Tangible assets
123,978 
82,802 
155,478 
114,302 
Current assets
Inventories
- 
2,570 
Debtors
- 
5,945 
Cash at bank and in hand
973,142 
809,703 
973,142 
818,218 
Creditors: amounts falling due within one year
(665,614)
(558,629)
Net current assets
307,528 
259,589 
Net assets
463,006 
373,891 
Capital and reserves
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
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REVTRONIC LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
31,500 
At 31 August 2024
31,500 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
31,500 
At 31 August 2023
31,500 
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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 
Depreciation
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 
Net book value
At 31 August 2024
20,401 
103,013 
564 
123,978 
At 31 August 2023
22,668 
59,429 
705 
82,802 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,945 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,822 
22,137 
Trade creditors
198,950 
150,654 
Proposed dividends
15,000 
- 
Loans from directors
433,342 
385,338 
Accruals
1,500 
500 
665,614 
558,629 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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