1 November 2022 false No description of principal activity Taxfiler 2024.4 11600609business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116006092022-10-31 116006092022-11-012023-10-31 11600609business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11600609business:FilletedAccounts2022-11-012023-10-31 116006092023-10-31 11600609business:Director12022-11-012023-10-31 11600609business:RegisteredOffice2022-11-012023-10-31 116006092022-10-31 11600609core:WithinOneYear2023-10-31 11600609core:WithinOneYear2022-10-31 11600609core:AfterOneYear2023-10-31 11600609core:AfterOneYear2022-10-31 11600609core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11600609core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11600609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11600609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11600609core:PreviouslyStatedAmount2023-10-31 11600609core:PreviouslyStatedAmount2022-10-31 11600609business:SmallEntities2022-11-012023-10-31 11600609countries:EnglandWales2022-11-012023-10-31 11600609core:FurnitureFittings2022-11-012023-10-31 11600609core:ComputerEquipment2022-11-012023-10-31 11600609core:FurnitureFittings2022-10-31 11600609core:ComputerEquipment2022-10-31 11600609core:FurnitureFittings2023-10-31 11600609core:ComputerEquipment2023-10-31 116006092021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11600609 (England and Wales)
RIVIA PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2023
RIVIA PROPERTY MANAGEMENT LTD Unaudited accounts Contents
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RIVIA PROPERTY MANAGEMENT LTD Company Information for the year ended 31 October 2023
Director
Rashed Mahmood ZAMAN
Company Number
11600609 (England and Wales)
Registered Office
115a Queensway Bletchley Milton Keynes Buckinghamshire MK2 2DH England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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RIVIA PROPERTY MANAGEMENT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,886 
3,689 
Current assets
Debtors
19,811 
26,161 
Cash at bank and in hand
907 
4,505 
20,718 
30,666 
Creditors: amounts falling due within one year
(2,546)
(9,783)
Net current assets
18,172 
20,883 
Total assets less current liabilities
21,058 
24,572 
Creditors: amounts falling due after more than one year
(32,440)
(37,592)
Net liabilities
(11,382)
(13,020)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,383)
(13,021)
Shareholders' funds
(11,382)
(13,020)
For the year ending 31 October 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 23 July 2024 and were signed on its behalf by
Rashed Mahmood ZAMAN Director Company Registration No. 11600609
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RIVIA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RIVIA PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11600609. The registered office is 115a Queensway, Bletchley, Milton Keynes, Buckinghamshire, MK2 2DH, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,980 
1,740 
4,720 
At 31 October 2023
2,980 
1,740 
4,720 
Depreciation
At 1 November 2022
596 
435 
1,031 
Charge for the year
477 
326 
803 
At 31 October 2023
1,073 
761 
1,834 
Net book value
At 31 October 2023
1,907 
979 
2,886 
At 31 October 2022
2,384 
1,305 
3,689 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,553 
- 
Other debtors
17,258 
26,161 
19,811 
26,161 
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RIVIA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
2,546 
9,783 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,440 
37,592 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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