Rivaz Consultancy Ltd Filleted Accounts Cover
Rivaz Consultancy Ltd
Company No. 09392874
Unaudited Accounts
30 June 2023
Rivaz Consultancy Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
09392874
2023
2022
£
£
Fixed assets
61,39867,651
Current assets
147,831185,455
Creditors: Amounts falling due within one year
(10,299)
(24,454)
Net current assets
137,532161,001
Total assets less current liabilities
198,930228,652
Accruals and deferred income
(2,350)
(2,202)
196,580226,450
Capital and reserves
196,580
226,450
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 July 2022
137,977
Amounts repaid in the period
(137,977)
Mr M Cooper was charged £2,817 of interest at HMRC's official rate - 2%. The outstanding balance was repaid in August 2022.
4
General information
Rivaz Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09392874
Its registered office is:
20-21
Jockey's Fields
WC1R 4BW
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 March 2024 and signed on its behalf by:
M. COOPER - Director
Rivaz Consultancy Ltd0939287430 June 202301 July 2022false08 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 093928742022-07-012023-06-30093928742023-06-30093928742022-06-3009392874core:WithinOneYear2023-06-3009392874core:WithinOneYear2022-06-30093928742021-07-012022-06-30093928742022-07-0109392874countries:UnitedKingdom2022-07-012023-06-3009392874bus:RegisteredOffice2022-07-012023-06-3009392874bus:Micro-entities2022-07-012023-06-3009392874bus:FullAccounts2022-07-012023-06-3009392874bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009392874bus:Director12022-07-012023-06-3009392874bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure