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Company Registration No. 12598243 (England and Wales)
Reviva Softworks Group Ltd Unaudited accounts for the year ended 31 March 2025
Reviva Softworks Group Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Reviva Softworks Group Ltd Company Information for the year ended 31 March 2025
Directors
Jules Goldberg Vanessa Myriam Mortiaux
Company Number
12598243 (England and Wales)
Registered Office
10C Printing House Yard Hackney Road London E2 7PR UK
Accountants
Barnes & Scott 86-90 Paul Street London EC2A 4NE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Reviva Softworks Group Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Reviva Softworks Group Ltd for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Reviva Softworks Group Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Reviva Softworks Group Ltd and state those matters that we have agreed to state to the Board of Directors of Reviva Softworks Group Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Reviva Softworks Group Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Reviva Softworks Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Reviva Softworks Group Ltd. You consider that Reviva Softworks Group Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Reviva Softworks Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott Chartered Accountants 86-90 Paul Street London EC2A 4NE 2 December 2025
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Reviva Softworks Group Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
20
20
Current assets
174,714
180,236
Net current assets
174,714
180,236
Total assets less current liabilities
174,734
180,256
Net assets
174,734
180,256
Capital and reserves
174,734
180,256
NOTES TO THE ACCOUNTS
1 Statutory information
Reviva Softworks Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12598243. The registered office is 10C Printing House Yard, Hackney Road, London, E2 7PR, UK.
2 Directors' advances, credit and guarantees
At year end, the director loan balance was nil (2024: £3,000 was owed to the company by the director).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
Jules Goldberg Director Company Registration No. 12598243
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