Revive Healthcare Training Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: NI054035 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

REVIVE HEALTHCARE TRAINING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTOR:

Mr John Amos

REGISTERED OFFICE:

17 Clarendon Road

Belfast

BT1 3BG

REGISTERED NUMBER:

NI054035 (Northern Ireland)

ACCOUNTANTS:

Baker Tilly Mooney Moore

17 Clarendon Road

Belfast

BT1 3BG

BANKERS:

Santander

Imperial House

6 Donegall Square East

BELFAST

Antrim

BT1 5HL

FIXED ASSETS

Tangible assets

4

80

107

CURRENT ASSETS

Debtors

5

-

960

Cash at bank

1,186

613

1,186

1,573

CREDITORS

Amounts falling due within one year

6

5,007

5,833

NET CURRENT LIABILITIES

(3,821

)

(4,260

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,741

)

(4,153

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(3,743

)

(4,155

)

SHAREHOLDERS' FUNDS

(3,741

)

(4,153

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr John Amos - Director

1.	STATUTORY INFORMATION

Revive Healthcare Training Limited is a private company, limited by shares , registered in Northern Ireland. 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.

Going concern

The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future.

The validity of this assumption depends on the continued support of the director. The financial statements do not include any adjustment that would result if he withdrew his support.

The director has indicated his willingness to continue to support the company and therefore believes it is appropriate for the financial statements to be prepared on a going concern basis.

Significant judgements and estimates

There were no significant judgements and estimates made in preparing these 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.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance

Fixtures, fittings & equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures,

Plant and

fittings

machinery

& equipment

Totals

£

COST

At 1 January 2024

and 31 December 2024

1,365

3,175

4,540

DEPRECIATION

At 1 January 2024

1,356

3,077

4,433

Charge for year

2

25

27

At 31 December 2024

1,358

3,102

4,460

NET BOOK VALUE

At 31 December 2024

7

73

80

At 31 December 2023

9

98

107

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade debtors

-

960

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade creditors

2,971

3,000

Taxation and social security

148

222

Other creditors

1,888

2,611

5,007

5,833

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr John Amos.