FRS102 1A Filleted


Company registration number:						11592394
Revops Automated Limited

Balance sheet
as at 31 December 2024

		2024		2023
	Note	£	£	£	£
Fixed assets
Intangible assets	4	3,174		5,144
Tangible assets	5	778		1,037
			3,952		6,181
Current assets
Debtors		52,561		47,196
Cash at bank and in hand		576,010		349,246
			628,571		396,442
Creditors: amounts falling due within one year			(250,544)		(91,712)
Net current assets			378,027		304,730
Total assets less current liabilities			381,979		310,911
Creditors: Amounts falling due after more than one year			-		(40,637)
NET ASSETS			381,979		270,274

Capital and reserves
Called up share capital			1		1
Profit and loss account			381,978		270,273
TOTAL EQUITY			381,979		270,274


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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	Company registration number:		11592394
	Revops Automated Limited

	Balance sheet - continued
	as at 31 December 2024

	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 to the Registrar.

	Signed by:

	Miss N Furness, Director
	9 September 2025

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Revops Automated Limited

Notes to the financial statements
for the year ended 31 December 2024


1	Company information

	Revops Automated Limited is a private company registered in England and Wales. Its registered number is 11592394. The company is limited by shares. Its registered office is 54 Vale Road, Windsor, Berkshire, SL4 5LA.

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 historic cost convention.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	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.

	Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.

	Development costs	-	20% straight line

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Computer equipment	-	25% reducing balance

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Revops Automated Limited

Notes to the financial statements - continued
for the year ended 31 December 2024

2	Accounting policies - continued

	Taxation
	Taxation for the year comprises current taxation. 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 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.

	Retirement benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.

3	Average number of employees

	During the year the average number of employees was 3 (2023 - 3).

4	Intangible assets

		Other intangible assets
		£
	Cost
	At 1 January 2024	9,850
	At 31 December 2024	9,850

	Amortisation
	At 1 January 2024	4,706
	Charge for year	1,970
	At 31 December 2024	6,676

	Net book value
	At 31 December 2024	3,174

	At 31 December 2023	5,144


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	Company registration number:	11592394

	Unaudited financial statements
	for the year ended 31 December 2024
	for
	Revops Automated Limited


	Pages for filing with the Registrar