22 August 2024 false No description of principal activity Taxfiler 2024.6 15912972 business:PrivateLimitedCompanyLtd 2024-08-22 2025-08-31 15912972 2024-08-21 15912972 2024-08-22 2025-08-31 15912972 business:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-31 15912972 business:FilletedAccounts 2024-08-22 2025-08-31 15912972 2025-08-31 15912972 business:Director1 2024-08-22 2025-08-31 15912972 business:RegisteredOffice 2024-08-22 2025-08-31 15912972 core:WithinOneYear 2025-08-31 15912972 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15912972 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15912972 core:PreviouslyStatedAmount 2025-08-31 15912972 business:SmallEntities 2024-08-22 2025-08-31 15912972 countries:EnglandWales 2024-08-22 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15912972 (England and Wales)
Revive clinical Services Ltd Unaudited accounts for the period from 22 August 2024 to 31 August 2025
Revive clinical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Revive clinical Services Ltd Company Information for the period from 22 August 2024 to 31 August 2025
Director
Nalini Ramasamy
Company Number
15912972 (England and Wales)
Registered Office
6 Avion Gardens Kings Hill West Malling Kent ME19 4RH England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Revive clinical Services Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
24,406
Creditors: amounts falling due within one year
4
(6,255)
Net current assets
18,151
Net assets
18,151
Capital and reserves
Called up share capital
100
Profit and loss account
18,051
Shareholders' funds
18,151
For the period ending 31 August 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 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 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Nalini Ramasamy Director Company Registration No. 15912972
- 4 -
Revive clinical Services Ltd Notes to the Accounts for the period from 22 August 2024 to 31 August 2025
1
Statutory information
Revive clinical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15912972. The registered office is 6 Avion Gardens, Kings Hill, West Malling, Kent, ME19 4RH, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,150
Loans from directors
61
Accruals
1,044
6,255
5
Average number of employees
During the period the average number of employees was 1.
- 5 -