Reva Solutions Limited


2020-03-012021-02-282021-02-28false04665039Reva Solutions Limited2021-07-07iso4217:GBPxbrli:pure046650392020-03-01046650392021-02-28046650392020-03-012021-02-28046650392019-03-01046650392020-02-29046650392019-03-012020-02-2904665039bus:SmallEntities2020-03-012021-02-2804665039bus:AuditExempt-NoAccountantsReport2020-03-012021-02-2804665039bus:AbridgedAccounts2020-03-012021-02-2804665039bus:PrivateLimitedCompanyLtd2020-03-012021-02-2804665039core:WithinOneYear2021-02-2804665039core:AfterOneYear2021-02-2804665039core:WithinOneYear2020-02-2904665039core:AfterOneYear2020-02-2904665039core:ShareCapital2021-02-2804665039core:SharePremium2021-02-2804665039core:RevaluationReserve2021-02-2804665039core:OtherReservesSubtotal2021-02-2804665039core:RetainedEarningsAccumulatedLosses2021-02-2804665039core:ShareCapital2020-02-2904665039core:SharePremium2020-02-2904665039core:RevaluationReserve2020-02-2904665039core:OtherReservesSubtotal2020-02-2904665039core:RetainedEarningsAccumulatedLosses2020-02-2904665039core:LandBuildings2021-02-2804665039core:PlantMachinery2021-02-2804665039core:Vehicles2021-02-2804665039core:FurnitureFittings2021-02-2804665039core:OfficeEquipment2021-02-2804665039core:NetGoodwill2021-02-2804665039core:IntangibleAssetsOtherThanGoodwill2021-02-2804665039core:ListedExchangeTraded2021-02-2804665039core:UnlistedNon-exchangeTraded2021-02-2804665039core:LandBuildings2020-02-2904665039core:PlantMachinery2020-02-2904665039core:Vehicles2020-02-2904665039core:FurnitureFittings2020-02-2904665039core:OfficeEquipment2020-02-2904665039core:NetGoodwill2020-02-2904665039core:IntangibleAssetsOtherThanGoodwill2020-02-2904665039core:ListedExchangeTraded2020-02-2904665039core:UnlistedNon-exchangeTraded2020-02-2904665039core:LandBuildings2020-03-012021-02-2804665039core:PlantMachinery2020-03-012021-02-2804665039core:Vehicles2020-03-012021-02-2804665039core:FurnitureFittings2020-03-012021-02-2804665039core:OfficeEquipment2020-03-012021-02-2804665039core:NetGoodwill2020-03-012021-02-2804665039core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2804665039core:ListedExchangeTraded2020-03-012021-02-2804665039core:UnlistedNon-exchangeTraded2020-03-012021-02-2804665039core:MoreThanFiveYears2020-03-012021-02-2804665039core:Non-currentFinancialInstruments2021-02-2804665039core:Non-currentFinancialInstruments2020-02-2904665039dpl:CostSales2020-03-012021-02-2804665039dpl:DistributionCosts2020-03-012021-02-2804665039dpl:AdministrativeExpenses2020-03-012021-02-2804665039core:LandBuildings2020-03-012021-02-2804665039core:PlantMachinery2020-03-012021-02-2804665039core:Vehicles2020-03-012021-02-2804665039core:FurnitureFittings2020-03-012021-02-2804665039core:OfficeEquipment2020-03-012021-02-2804665039core:NetGoodwill2020-03-012021-02-2804665039core:IntangibleAssetsOtherThanGoodwill2020-03-012021-02-2804665039dpl:GroupUndertakings2020-03-012021-02-2804665039dpl:ParticipatingInterests2020-03-012021-02-2804665039dpl:GroupUndertakingscore:ListedExchangeTraded2020-03-012021-02-2804665039core:ListedExchangeTraded2020-03-012021-02-2804665039dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-03-012021-02-2804665039core:UnlistedNon-exchangeTraded2020-03-012021-02-2804665039dpl:CostSales2019-03-012020-02-2904665039dpl:DistributionCosts2019-03-012020-02-2904665039dpl:AdministrativeExpenses2019-03-012020-02-2904665039core:LandBuildings2019-03-012020-02-2904665039core:PlantMachinery2019-03-012020-02-2904665039core:Vehicles2019-03-012020-02-2904665039core:FurnitureFittings2019-03-012020-02-2904665039core:OfficeEquipment2019-03-012020-02-2904665039core:NetGoodwill2019-03-012020-02-2904665039core:IntangibleAssetsOtherThanGoodwill2019-03-012020-02-2904665039dpl:GroupUndertakings2019-03-012020-02-2904665039dpl:ParticipatingInterests2019-03-012020-02-2904665039dpl:GroupUndertakingscore:ListedExchangeTraded2019-03-012020-02-2904665039core:ListedExchangeTraded2019-03-012020-02-2904665039dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-03-012020-02-2904665039core:UnlistedNon-exchangeTraded2019-03-012020-02-2904665039core:NetGoodwill2021-02-2804665039core:IntangibleAssetsOtherThanGoodwill2021-02-2804665039core:LandBuildings2021-02-2804665039core:PlantMachinery2021-02-2804665039core:Vehicles2021-02-2804665039core:FurnitureFittings2021-02-2804665039core:OfficeEquipment2021-02-2804665039core:AfterOneYear2021-02-2804665039core:WithinOneYear2021-02-2804665039core:ListedExchangeTraded2021-02-2804665039core:UnlistedNon-exchangeTraded2021-02-2804665039core:ShareCapital2021-02-2804665039core:SharePremium2021-02-2804665039core:RevaluationReserve2021-02-2804665039core:OtherReservesSubtotal2021-02-2804665039core:RetainedEarningsAccumulatedLosses2021-02-2804665039core:NetGoodwill2020-02-2904665039core:IntangibleAssetsOtherThanGoodwill2020-02-2904665039core:LandBuildings2020-02-2904665039core:PlantMachinery2020-02-2904665039core:Vehicles2020-02-2904665039core:FurnitureFittings2020-02-2904665039core:OfficeEquipment2020-02-2904665039core:AfterOneYear2020-02-2904665039core:WithinOneYear2020-02-2904665039core:Listed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Reva Solutions Limited

Registered Number
04665039
(England and Wales)

Unaudited Financial Statements for the Year Ended
28 February 2021

Reva Solutions Limited
Company Information
for the year from 1 March 2020 to 28 February 2021

Directors

Robert William Eva

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

04665039 (England and Wales)
Reva Solutions Limited
Balance Sheet as at
28 February 2021

Notes

2021

2020

£

£

£

£

Current assets
Debtors3,792-
Cash at bank and on hand18,42053,486
22,21253,486
Creditors amounts falling due within one year8(15,699)(18,309)
Net current assets (liabilities)6,51335,177
Total assets less current liabilities6,51335,177
Net assets6,51335,177
Capital and reserves
Called up share capital200200
Profit and loss account6,31334,977
Shareholders' funds6,51335,177
  • The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 7 July 2021, and are signed on its behalf by:
Robert William Eva
Director
Registered Company No. 04665039
Reva Solutions Limited
Notes to the Financial Statements
for the year ended 28 February 2021

1.STATUTORY INFORMATION
Reva Solutions Limited is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.PRINCIPAL ACTIVITIES
The principal activity of the company is project management and business analysis consultants
4.ACCOUNTING POLICIES
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:




Straight line (years)

Plant and machinery4
Fixtures and fittings5
5.EMPLOYEE INFORMATION




2021



2020

Average number of employees during the year33
6.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
At 01 March 202,570
At 28 February 212,570
Depreciation and impairment
At 01 March 202,570
At 28 February 212,570
Net book value
At 29 February 20-
7.DEBTORS WITHIN ONE YEAR
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.



2021
£


2020
£

Other debtors3,642-
Prepayments and accrued income150-
Total3,792-
8.CREDITORS WITHIN ONE YEAR
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.



2021
£


2020
£

Trade creditors / trade payables1,3652,730
Amounts owed to related parties97133
Taxation and social security14,23715,446
Total15,69918,309