IRIS Accounts Production v23.3.0.418 12967375 director 1.11.21 31.10.22 31.10.22 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129673752021-10-31129673752022-10-31129673752021-11-012022-10-31129673752020-10-21129673752020-10-222021-10-31129673752021-10-3112967375ns10:Originalns15:EnglandWales2021-11-012022-10-3112967375ns14:PoundSterlingns10:Original2021-11-012022-10-3112967375ns10:Originalns10:Director12021-11-012022-10-3112967375ns10:Original2021-11-012022-10-3112967375ns10:Original2022-10-3112967375ns10:Originalns10:PrivateLimitedCompanyLtd2021-11-012022-10-3112967375ns10:Originalns10:SmallEntities2021-11-012022-10-3112967375ns10:Originalns10:AuditExempt-NoAccountantsReport2021-11-012022-10-3112967375ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2021-11-012022-10-3112967375ns10:SmallCompaniesRegimeForAccountsns10:Original2021-11-012022-10-3112967375ns10:Originalns10:FullAccounts2021-11-012022-10-3112967375ns10:Original2020-10-222021-10-3112967375ns10:Originalns10:OrdinaryShareClass12021-11-012022-10-3112967375ns10:Originalns10:RegisteredOffice2021-11-012022-10-3112967375ns10:Original2021-10-3112967375ns10:Originalns5:CurrentFinancialInstruments2022-10-3112967375ns10:Originalns5:CurrentFinancialInstruments2021-10-3112967375ns5:ShareCapitalns10:Original2022-10-3112967375ns5:ShareCapitalns10:Original2021-10-3112967375ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-3112967375ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-10-3112967375ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-3112967375ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-10-3112967375ns10:Originalns10:OrdinaryShareClass12022-10-31
REGISTERED NUMBER: 12967375 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

RISE ABOVE PARTNERS LTD

RISE ABOVE PARTNERS LTD (REGISTERED NUMBER: 12967375)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RISE ABOVE PARTNERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTOR: S B Moore





REGISTERED OFFICE: 40 Henty Close
Trumpington
Cambridgeshire
CB2 9FL





REGISTERED NUMBER: 12967375 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

RISE ABOVE PARTNERS LTD (REGISTERED NUMBER: 12967375)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 5 11,270 10,000
Cash at bank 3,481 3,900
14,751 13,900
CREDITORS
Amounts falling due within one year 6 (4,125 ) (13,933 )
NET CURRENT ASSETS/(LIABILITIES) 10,626 (33 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,626 (33 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 10,624 (35 )
SHAREHOLDERS' FUNDS 10,626 (33 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2023 and were signed by:




S B Moore - Director


RISE ABOVE PARTNERS LTD (REGISTERED NUMBER: 12967375)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

Rise Above Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of training and consultancy services provided.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 1,035 10,000
Other debtors 10,235 -
11,270 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 900 -
Taxation and social security 2,505 3,233
Other creditors 720 10,700
4,125 13,933

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
2 Ordinary £1 2 2