Registered number
07636399
Riwayat Ltd
Filleted Accounts
31 July 2023
Riwayat Ltd
Registered number: 07636399
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 2,992 2,107
Creditors: amounts falling due within one year 3 (353) (353)
Total assets less current liabilities 2,639 1,754
Creditors: amounts falling due after more than one year 4 (9,575) (10,927)
Net liabilities (6,936) (9,173)
Capital and reserves
Called up share capital 12 12
Profit and loss account (6,948) (9,185)
Shareholders' funds (6,936) (9,173)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Ansari
Director
Approved by the board on 16 November 2023
Riwayat Ltd
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 353 353
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 9,575 10,927
5 Related party transactions
The Director has loaned the company £9,575 (£10,927 in 2022)
6 Controlling party
The Director owns 100% of the issued shares in the company.
7 Other information
Riwayat Ltd is a private company limited by shares and incorporated in England. Its registered office is:
30 Christchurch Gardens
Christchurch Mount
Epsom
Surrey
KT19 8RU
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