COMPANY REGISTRATION NUMBER:
06263682
|
Reve Tourism Marketing Limited |
|
|
Filleted Unaudited Abridged Financial Statements |
|
|
Reve Tourism Marketing Limited |
|
|
Abridged Statement of Financial Position |
|
31 December 2024
Current assets
|
Creditors: amounts falling due within one year |
6,122 |
|
36,483 |
|
-------- |
|
-------- |
|
Net current assets/(liabilities) |
|
9,171 |
(
24,594) |
|
|
------- |
-------- |
|
Total assets less current liabilities |
|
9,171 |
(
24,594) |
|
|
------- |
-------- |
|
|
|
|
Capital and reserves
|
Called up share capital |
|
100 |
100 |
|
Profit and loss account |
|
9,071 |
(
24,694) |
|
|
------- |
-------- |
|
Shareholders funds/(deficit) |
|
9,171 |
(
24,594) |
|
|
------- |
-------- |
|
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
13 December 2025
, and are signed on behalf of the board by:
|
Mr P North Coombes |
|
|
Director |
|
|
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Company registration number:
06263682
|
Reve Tourism Marketing Limited |
|
|
Notes to the Abridged Financial Statements |
|
Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England Wales. The address of the registered office is 21g Heathmans Road, London, England Wales, SW6 4TJ.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The director has prepared the accounts on a going concern basis as he has concluded that this is an appropriate basis given the financial position of the company, the risks and uncertainties being faced and the fact that confirmation has been received from the shareholder that he will continue to provide financial support, if required, to enable the company to continue trading for a period of at least 12 months from the date of approval of these financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Tangible assets
Tangible assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Equipment |
- |
33% straight line |
|
|
|
|
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
5.
Tangible assets
|
£ |
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
6,731 |
|
------- |
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Depreciation |
|
|
At 1 January 2024 and 31 December 2024 |
6,731 |
|
------- |
|
Carrying amount |
|
|
At 31 December 2024 |
– |
|
------- |
|
At 31 December 2023 |
– |
|
------- |
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