2024-06-012024-08-312024-08-31false09032244RIOC CONSULTING LTD2024-09-0271122iso4217:GBPxbrli:pure090322442024-06-01090322442024-08-31090322442024-06-012024-08-31090322442023-06-01090322442024-05-31090322442023-06-012024-05-3109032244bus:SmallEntities2024-06-012024-08-3109032244bus:AuditExempt-NoAccountantsReport2024-06-012024-08-3109032244bus:AbridgedAccounts2024-06-012024-08-3109032244bus:PrivateLimitedCompanyLtd2024-06-012024-08-3109032244core:WithinOneYear2024-08-3109032244core:AfterOneYear2024-08-3109032244core:WithinOneYear2024-05-3109032244core:AfterOneYear2024-05-3109032244core:ShareCapital2024-08-3109032244core:SharePremium2024-08-3109032244core:RevaluationReserve2024-08-3109032244core:OtherReservesSubtotal2024-08-3109032244core:RetainedEarningsAccumulatedLosses2024-08-3109032244core:ShareCapital2024-05-3109032244core:SharePremium2024-05-3109032244core:RevaluationReserve2024-05-3109032244core:OtherReservesSubtotal2024-05-3109032244core:RetainedEarningsAccumulatedLosses2024-05-3109032244core:LandBuildings2024-08-3109032244core:PlantMachinery2024-08-3109032244core:Vehicles2024-08-3109032244core:FurnitureFittings2024-08-3109032244core:OfficeEquipment2024-08-3109032244core:NetGoodwill2024-08-3109032244core:IntangibleAssetsOtherThanGoodwill2024-08-3109032244core:ListedExchangeTraded2024-08-3109032244core:UnlistedNon-exchangeTraded2024-08-3109032244core:LandBuildings2024-05-3109032244core:PlantMachinery2024-05-3109032244core:Vehicles2024-05-3109032244core:FurnitureFittings2024-05-3109032244core:OfficeEquipment2024-05-3109032244core:NetGoodwill2024-05-3109032244core:IntangibleAssetsOtherThanGoodwill2024-05-3109032244core:ListedExchangeTraded2024-05-3109032244core:UnlistedNon-exchangeTraded2024-05-3109032244core:LandBuildings2024-06-012024-08-3109032244core:PlantMachinery2024-06-012024-08-3109032244core:Vehicles2024-06-012024-08-3109032244core:FurnitureFittings2024-06-012024-08-3109032244core:OfficeEquipment2024-06-012024-08-3109032244core:NetGoodwill2024-06-012024-08-3109032244core:IntangibleAssetsOtherThanGoodwill2024-06-012024-08-3109032244core:ListedExchangeTraded2024-06-012024-08-3109032244core:UnlistedNon-exchangeTraded2024-06-012024-08-3109032244core:MoreThanFiveYears2024-06-012024-08-3109032244core:Non-currentFinancialInstruments2024-08-3109032244core:Non-currentFinancialInstruments2024-05-3109032244dpl:CostSales2024-06-012024-08-3109032244dpl:DistributionCosts2024-06-012024-08-3109032244core:LandBuildings2024-06-012024-08-3109032244core:PlantMachinery2024-06-012024-08-3109032244core:Vehicles2024-06-012024-08-3109032244core:FurnitureFittings2024-06-012024-08-3109032244core:OfficeEquipment2024-06-012024-08-3109032244dpl:AdministrativeExpenses2024-06-012024-08-3109032244core:NetGoodwill2024-06-012024-08-3109032244core:IntangibleAssetsOtherThanGoodwill2024-06-012024-08-3109032244dpl:GroupUndertakings2024-06-012024-08-3109032244dpl:ParticipatingInterests2024-06-012024-08-3109032244dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012024-08-3109032244core:ListedExchangeTraded2024-06-012024-08-3109032244dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012024-08-3109032244core:UnlistedNon-exchangeTraded2024-06-012024-08-3109032244dpl:CostSales2023-06-012024-05-3109032244dpl:DistributionCosts2023-06-012024-05-3109032244core:LandBuildings2023-06-012024-05-3109032244core:PlantMachinery2023-06-012024-05-3109032244core:Vehicles2023-06-012024-05-3109032244core:FurnitureFittings2023-06-012024-05-3109032244core:OfficeEquipment2023-06-012024-05-3109032244dpl:AdministrativeExpenses2023-06-012024-05-3109032244core:NetGoodwill2023-06-012024-05-3109032244core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3109032244dpl:GroupUndertakings2023-06-012024-05-3109032244dpl:ParticipatingInterests2023-06-012024-05-3109032244dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3109032244core:ListedExchangeTraded2023-06-012024-05-3109032244dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3109032244core:UnlistedNon-exchangeTraded2023-06-012024-05-3109032244core:NetGoodwill2024-08-3109032244core:IntangibleAssetsOtherThanGoodwill2024-08-3109032244core:LandBuildings2024-08-3109032244core:PlantMachinery2024-08-3109032244core:Vehicles2024-08-3109032244core:FurnitureFittings2024-08-3109032244core:OfficeEquipment2024-08-3109032244core:AfterOneYear2024-08-3109032244core:WithinOneYear2024-08-3109032244core:ListedExchangeTraded2024-08-3109032244core:UnlistedNon-exchangeTraded2024-08-3109032244core:ShareCapital2024-08-3109032244core:SharePremium2024-08-3109032244core:RevaluationReserve2024-08-3109032244core:OtherReservesSubtotal2024-08-3109032244core:RetainedEarningsAccumulatedLosses2024-08-3109032244core:NetGoodwill2024-05-3109032244core:IntangibleAssetsOtherThanGoodwill2024-05-3109032244core:LandBuildings2024-05-3109032244core:PlantMachinery2024-05-3109032244core:Vehicles2024-05-3109032244core:FurnitureFittings2024-05-3109032244core:OfficeEquipment2024-05-3109032244core:AfterOneYear2024-05-3109032244core:WithinOneYear2024-05-3109032244core:ListedExchangeTraded2024-05-3109032244core:UnlistedNon-exchangeTraded2024-05-3109032244core:ShareCapital2024-05-3109032244core:SharePremium2024-05-3109032244core:RevaluationReserve2024-05-3109032244core:OtherReservesSubtotal2024-05-3109032244core:RetainedEarningsAccumulatedLosses2024-05-3109032244core:NetGoodwill2023-06-0109032244core:IntangibleAssetsOtherThanGoodwill2023-06-0109032244core:LandBuildings2023-06-0109032244core:PlantMachinery2023-06-0109032244core:Vehicles2023-06-0109032244core:FurnitureFittings2023-06-0109032244core:OfficeEquipment2023-06-0109032244core:AfterOneYear2023-06-0109032244core:WithinOneYear2023-06-0109032244core:ListedExchangeTraded2023-06-0109032244core:UnlistedNon-exchangeTraded2023-06-0109032244core:ShareCapital2023-06-0109032244core:SharePremium2023-06-0109032244core:RevaluationReserve2023-06-0109032244core:OtherReservesSubtotal2023-06-0109032244core:RetainedEarningsAccumulatedLosses2023-06-0109032244core:AfterOneYear2024-06-012024-08-3109032244core:WithinOneYear2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012024-08-3109032244core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3109032244core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3109032244core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3109032244core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3109032244core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3109032244bus:Director12024-06-012024-08-31

RIOC CONSULTING LTD

Registered Number
09032244
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

RIOC CONSULTING LTD
Company Information
for the period from 1 June 2024 to 31 August 2024

Director

MALE, C

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

09032244 (England and Wales)
RIOC CONSULTING LTD
Balance Sheet as at
31 August 2024

Notes

31 Aug 2024

31 May 2024

£

£

£

£

Current assets
Debtors-13,174
Cash at bank and on hand24,43725,094
24,43738,268
Creditors amounts falling due within one year3(12,890)(22,252)
Net current assets (liabilities)11,54716,016
Total assets less current liabilities11,54716,016
Net assets11,54716,016
Capital and reserves
Called up share capital100100
Profit and loss account11,44715,916
Shareholders' funds11,54716,016
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
MALE, C
Director
Registered Company No. 09032244
RIOC CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242024
Average number of employees during the year01
3.Creditors: amounts due within one year

2024

2024

££
Taxation and social security12,89015,625
Other creditors-6,627
Total12,89022,252
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.