Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-31 2025-08-31 false false 2024-08-02 No description of principal activity true 1 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC818246 2024-08-01 SC818246 2024-08-02 2025-08-31 SC818246 2023-08-02 2024-08-01 SC818246 2025-08-31 SC818246 c:Director1 2024-08-02 2025-08-31 SC818246 c:Director1 2025-08-31 SC818246 c:RegisteredOffice 2024-08-02 2025-08-31 SC818246 d:CurrentFinancialInstruments 2025-08-31 SC818246 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 SC818246 d:ShareCapital 2025-08-31 SC818246 d:RetainedEarningsAccumulatedLosses 2025-08-31 SC818246 c:OrdinaryShareClass1 2024-08-02 2025-08-31 SC818246 c:OrdinaryShareClass1 2025-08-31 SC818246 c:FRS102 2024-08-02 2025-08-31 SC818246 c:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 SC818246 c:FullAccounts 2024-08-02 2025-08-31 SC818246 c:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 SC818246 2 2024-08-02 2025-08-31 SC818246 e:PoundSterling 2024-08-02 2025-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC818246 RVM ENTERPRISES LIMITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2025
RVM ENTERPRISES LIMITED COMPANY INFORMATION
DIRECTOR | Professor Susan Black (appointed 2 August 2024)
REGISTERED NUMBER | SC818246
REGISTERED OFFICE | Westby
| 64 West High Street
| Forfar
| Tayside
| DD8 1BJ
ACCOUNTANTS | EQ Accountants Limited
| Chartered Accountants
| Westby
| 64 West High Street
| Forfar
| Angus
| DD8 1BJ
RVM ENTERPRISES LIMITED REGISTERED NUMBER: SC818246 STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025
Note |  | £
CURRENT ASSETS |  |  |
Debtors: amounts falling due within one year |  | 100 |
Cash at bank and in hand | 5 | 32,094 |
|  | 32,194 |
Creditors: amounts falling due within one year | 6 | (8,677) |
NET CURRENT ASSETS |  |  | 23,517
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,517
NET ASSETS |  |  | 23,517
CAPITAL AND RESERVES |  |  |
Called up share capital |  |  | 100
Profit and loss account |  |  | 23,417
|  |  | 23,517
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 November 2025.
Professor Susan Black
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
RVM ENTERPRISES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2025
1. | GENERAL INFORMATION
RVM Enterprises Limited is a private company, limited by shares, incorporated in Scotland with registration number SC818246. The registered office is Westby, 64 West High Street, Forfar, Angus, DD8 1BJ. The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £. 2.ACCOUNTING POLICIES
| 2.1 | BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | REVENUE
Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised: Sale of goods Turnover from the sale of goods is recognised when all of the following conditions are satisfied: ∙the Company has transferred the significant risks and rewards of ownership to the buyer; ∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the transaction; and ∙the costs incurred or to be incurred in respect of the transaction can be measured reliably. Rendering of services Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | INTEREST INCOME
Interest income is recognised in profit or loss using the effective interest method. Page 2
RVM ENTERPRISES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2025
3. | EMPLOYEES
| The average monthly number of employees, including directors, during the Period was 1.
4. | DEBTORS
|  |  |  |  | 2025
|  |  |  |  | £
| Other debtors | 100
|  | 100
5. | CASH AND CASH EQUIVALENTS
|  |  |  |  | 2025
|  |  |  |  | £
| Cash at bank and in hand | 32,094
|  | 32,094
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|  |  |  |  | 2025
|  |  |  |  | £
| Trade creditors | 1,000
| Other taxation and social security | 5,677
| Accruals and deferred income | 2,000
|  | 8,677
7. | SHARE CAPITAL
|  |  |  |  | 2025
|  |  |  |  | £
|  | ALLOTTED, CALLED UP AND FULLY PAID |
|  | 100 Ordinary shares of £1.00 each | 100
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