RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Company limited by guarantee

Company Registration Number:
05567996 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

Health and well being, Supplementary Education, Youth Mentoring

Political and charitable donations

Charitable donations

Company policy on disabled employees

Is an equal opportunity employer



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Erick Ogello
Hellen Odiembo
Shem Obuya
Tei Adegu
Victor Ojwang
Janet Omondi
George Osore


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 July 2024

And signed on behalf of the board by:
Name: Erick Ogello
Status: Director

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 164,274 168,591
Gross profit(or loss): 164,274 168,591
Administrative expenses: ( 49,008 ) ( 23,725 )
Operating profit(or loss): 115,266 144,866
Profit(or loss) before tax: 115,266 144,866
Profit(or loss) for the financial year: 115,266 144,866

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 18,828 20,991
Cash at bank and in hand: 7,830 14,248
Total current assets: 26,658 35,239
Creditors: amounts falling due within one year: 4 ( 14,995 ) ( 12,119 )
Net current assets (liabilities): 11,663 23,120
Total assets less current liabilities: 11,663 23,120
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 11,663 23,120
Members' funds
Profit and loss account: 11,663 23,120
Total members' funds: 11,663 23,120

The notes form part of these financial statements

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Erick Ogello
Status: Director

The notes form part of these financial statements

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The charity does not require an audit under section 144(2) of the charities Act 2011 and that an independent examination is needed if the turnover is under £250000

    Tangible fixed assets depreciation policy

    Tangible fixed assets costing more than £500 are capitalised.

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 6 6

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023 2022
£ £
Trade debtors 18,828 20,991
Total 18,828 20,991

RIANA DEVELOPMENT NETWORK (RDN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 14,995 12,119
Total 14,995 12,119