Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14912397 Mr Deran Russon Mr Deran Russon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14912397 2024-06-30 14912397 2025-06-30 14912397 2024-07-01 2025-06-30 14912397 frs-core:CurrentFinancialInstruments 2025-06-30 14912397 frs-core:MotorVehicles 2025-06-30 14912397 frs-core:MotorVehicles 2024-07-01 2025-06-30 14912397 frs-core:MotorVehicles 2024-06-30 14912397 frs-core:ShareCapital 2025-06-30 14912397 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14912397 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14912397 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14912397 frs-bus:SmallEntities 2024-07-01 2025-06-30 14912397 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14912397 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14912397 frs-bus:Director1 2024-07-01 2025-06-30 14912397 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 14912397 frs-countries:EnglandWales 2024-07-01 2025-06-30 14912397 2023-06-30 14912397 2024-06-30 14912397 2023-07-01 2024-06-30 14912397 frs-core:CurrentFinancialInstruments 2024-06-30 14912397 frs-core:ShareCapital 2024-06-30 14912397 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14912397
Revive Air Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
J Summerfield & Co Limited
29 Vicarage Road
Coseley
Bilston
West Midlands
WV14 9EA
Revive Air Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Revive Air Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14912397

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,034 |  | -
|  |  | 3,034 |  | -
CURRENT ASSETS
Debtors | 5 | 6,781 |  | 47,742 |
Cash at bank and in hand |  | 1,158 |  | - |
|  | 7,939 |  | 47,742 |
Creditors: Amounts Falling Due Within One Year | 6 | (595 ) |  | (38,396 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,344 |  | 9,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,378 |  | 9,346
NET ASSETS |  |  | 10,378 |  | 9,346
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 10,376 |  | 9,344
SHAREHOLDERS' FUNDS |  |  | 10,378 |  | 9,346

Page 1
Page 2
Revive Air Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Deran Russon Director
05/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Revive Air Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Revive Air Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14912397 . The registered office is 170 Harborner Road, Oldbury, West Midlands, B68 9JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 18%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
Page 3
Page 4
Revive Air Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 3,700
As at 30 June 2025 | 3,700
Depreciation
As at 1 July 2024 | -
Provided during the period | 666
As at 30 June 2025 | 666
Net Book Value
As at 30 June 2025 | 3,034
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,781 |  | 47,742

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 21,635
Other creditors | 540 |  | -
Taxation and social security | 55 |  | 16,761
| 595 |  | 38,396

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4