Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11236014 Ms Julie Gregory Dr William Kuteesa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11236014 2023-03-31 11236014 2024-03-31 11236014 2023-04-01 2024-03-31 11236014 frs-core:FurnitureFittings 2024-03-31 11236014 frs-core:FurnitureFittings 2023-04-01 2024-03-31 11236014 frs-core:FurnitureFittings 2023-03-31 11236014 frs-core:PlantMachinery 2024-03-31 11236014 frs-core:PlantMachinery 2023-04-01 2024-03-31 11236014 frs-core:PlantMachinery 2023-03-31 11236014 frs-core:ShareCapital 2024-03-31 11236014 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11236014 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11236014 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11236014 frs-bus:SmallEntities 2023-04-01 2024-03-31 11236014 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11236014 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11236014 frs-bus:Director1 2023-04-01 2024-03-31 11236014 frs-bus:Director2 2023-04-01 2024-03-31 11236014 frs-countries:EnglandWales 2023-04-01 2024-03-31 11236014 2022-03-31 11236014 2023-03-31 11236014 2022-04-01 2023-03-31 11236014 frs-core:ShareCapital 2023-03-31 11236014 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11236014
Riverside Glebe Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Pi Accountants
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11236014
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,967 7,956
5,967 7,956
CURRENT ASSETS
Debtors 5 120 -
Cash at bank and in hand 176 1,807
296 1,807
Creditors: Amounts Falling Due Within One Year 6 (34,443 ) (35,710 )
NET CURRENT ASSETS (LIABILITIES) (34,147 ) (33,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,180 ) (25,947 )
NET LIABILITIES (28,180 ) (25,947 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement (28,182 ) (25,949 )
SHAREHOLDERS' FUNDS (28,180) (25,947)
Page 1
Page 2
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Dr William Kuteesa
Director
12/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Riverside Glebe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11236014 . The registered office is Solar House, The Brentano Suite, 915 High Road, London, N12 8QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2023 23,681 240 23,921
As at 31 March 2024 23,681 240 23,921
Depreciation
As at 1 April 2023 15,792 173 15,965
Provided during the period 1,972 17 1,989
As at 31 March 2024 17,764 190 17,954
Net Book Value
As at 31 March 2024 5,917 50 5,967
As at 1 April 2023 7,889 67 7,956
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 120 -
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 34,443 35,710
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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