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Company Registration No. 15481021 (England and Wales)
RLVC Ltd Unaudited accounts for the period from 10 February 2024 to 28 February 2025
RLVC Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RLVC Ltd Company Information for the period from 10 February 2024 to 28 February 2025
Directors
Ali Sohail Saad Sohail Fahd Arif Sheikh
Company Number
15481021 (England and Wales)
Registered Office
116 Alberta Avenue Cheam Sutton SM1 2LJ England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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RLVC Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Intangible assets
4
56,808
Tangible assets
5
1,012
57,820
Current assets
Cash at bank and in hand
92,183
Creditors: amounts falling due within one year
6
(3,431)
Net current assets
88,752
Net assets
146,572
Capital and reserves
Called up share capital
117
Share premium
249,882
Profit and loss account
(103,427)
Shareholders' funds
146,572
For the period ending 28 February 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
Ali Sohail Director Company Registration No. 15481021
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RLVC Ltd Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
1
Statutory information
RLVC Ltd is a private company, limited by shares, registered in England and Wales, registration number 15481021. The registered office is 116 Alberta Avenue, Cheam, Sutton, SM1 2LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets are stated at cost less accumulated amortisation, with amortisation calculated on a straight-line basis over a useful life of three years.
4
Intangible fixed assets
Other
£
Cost
At 10 February 2024
-
Additions
85,205
At 28 February 2025
85,205
Amortisation
At 10 February 2024
-
Charge for the period
28,397
At 28 February 2025
28,397
Net book value
At 28 February 2025
56,808
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RLVC Ltd Notes to the Accounts for the period from 10 February 2024 to 28 February 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 February 2024
-
Additions
1,265
At 28 February 2025
1,265
Depreciation
Charge for the period
253
At 28 February 2025
253
Net book value
At 28 February 2025
1,012
6
Creditors: amounts falling due within one year
2025
£
VAT
(503)
Trade creditors
172
Loans from directors
762
Accruals
3,000
3,431
7
Average number of employees
During the period the average number of employees was 0.
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