Riada Personnel Ltd NI051852 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of external human resource consultancy services Digita Accounts Production Advanced 6.30.9574.0 true NI051852 2023-04-01 2024-03-31 NI051852 2024-03-31 NI051852 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI051852 bus:Micro-entities 2023-04-01 2024-03-31 NI051852 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI051852 bus:FilletedAccounts 2023-04-01 2024-03-31 NI051852 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI051852 bus:RegisteredOffice 2023-04-01 2024-03-31 NI051852 bus:Director1 2023-04-01 2024-03-31 NI051852 bus:Director2 2023-04-01 2024-03-31 NI051852 bus:Director3 2023-04-01 2024-03-31 NI051852 bus:Director4 2023-04-01 2024-03-31 NI051852 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI051852 countries:NorthernIreland 2023-04-01 2024-03-31 NI051852 2022-04-01 2023-03-31 NI051852 2023-03-31 NI051852 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

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Registration number: NI051852

Riada Personnel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Riada Personnel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Riada Personnel Ltd

Company Information

Directors

Mrs Frances Mary Lundy

Mr Martin John Clark

Mrs Susan Lucinda Clark

Mr Dominic Nicholas Lundy

Registered office

90 Union Street
Coleraine
BT52 1QB

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Riada Personnel Ltd

(Registration number: NI051852)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

19,706

30,169

Prepayments and accrued income

(103)

19

Creditors: Amounts falling due within one year

(8,424)

(15,220)

Total assets less current liabilities

11,179

14,968

Accruals and deferred income

(1,734)

(1,741)

 

9,445

13,227

Capital and reserves

9,445

13,227

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
90 Union Street
Coleraine
BT52 1QB
Northern Ireland

These financial statements were authorised for issue by the Board on 24 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Riada Personnel Ltd

(Registration number: NI051852)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 24 August 2024 and signed on its behalf by:
 

.........................................
Mrs Frances Mary Lundy
Director

.........................................
Mrs Susan Lucinda Clark
Director