1 October 2022 false No description of principal activity Taxfiler 2023.10 12183773business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121837732022-09-30 121837732022-10-012023-09-30 12183773business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12183773business:FilletedAccounts2022-10-012023-09-30 121837732023-09-30 12183773business:Director12022-10-012023-09-30 12183773business:RegisteredOffice2022-10-012023-09-30 121837732022-09-30 12183773core:WithinOneYear2023-09-30 12183773core:WithinOneYear2022-09-30 12183773core:AfterOneYear2023-09-30 12183773core:AfterOneYear2022-09-30 12183773core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12183773core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12183773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12183773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12183773core:PreviouslyStatedAmount2023-09-30 12183773core:PreviouslyStatedAmount2022-09-30 12183773business:SmallEntities2022-10-012023-09-30 12183773countries:EnglandWales2022-10-012023-09-30 12183773core:IntangibleAssetsOtherThanGoodwill2022-09-30 12183773core:IntangibleAssetsOtherThanGoodwill2023-09-30 12183773business:OrdinaryShareClass12022-10-012023-09-30 12183773business:OrdinaryShareClass12021-10-012022-09-30 121837732021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12183773 (England and Wales)
RIVARIVA LTD Accounts for the year ended 30 September 2023
RIVARIVA LTD Accounts Contents
Page
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RIVARIVA LTD Company Information for the year ended 30 September 2023
Director
Vjaceslavs Bulinicevs
Company Number
12183773 (England and Wales)
Registered Office
21 PENTIRE CLOSE BILSTON WV14 8GE UNITED KINGDOM
Accountants
ABN Accounting Limited 85 Great Portland Street First Floor London United Kingdom W1W 7LT
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RIVARIVA LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
270 
270 
Current assets
Debtors
- 
(670)
Cash at bank and in hand
958 
388 
958 
(282)
Creditors: amounts falling due within one year
- 
452 
Net current assets
958 
170 
Total assets less current liabilities
1,228 
440 
Creditors: amounts falling due after more than one year
(6,735)
(5,718)
Net liabilities
(5,507)
(5,278)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,607)
(5,378)
Shareholders' funds
(5,507)
(5,278)
For the year ending 30 September 2023 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 25 January 2024 and were signed on its behalf by
Vjaceslavs Bulinicevs Director Company Registration No. 12183773
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RIVARIVA LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
RIVARIVA LTD is a private company, limited by shares, registered in England and Wales, registration number 12183773. The registered office is 21 PENTIRE CLOSE, BILSTON, WV14 8GE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RIVARIVA LTD Notes to the Accounts for the year ended 30 September 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
270 
At 30 September 2023
270 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
270 
At 30 September 2022
270 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(670)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(452)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
6,735 
5,718 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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