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Company Registration No. 11245177 (England and Wales)
RISE PARK CAPITA LIMITED Unaudited accounts for the year ended 31 March 2024
RISE PARK CAPITA LIMITED Unaudited accounts Contents
Page
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RISE PARK CAPITA LIMITED Company Information for the year ended 31 March 2024
Directors
Javed Akhtar Alam Bushra Iqbal
Company Number
11245177 (England and Wales)
Registered Office
173 RISE PARK PHARMACY RISE PARK PARADE EASTERN AVENUE EAST ROMFORD RM1 4NT ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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RISE PARK CAPITA LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
560,000 
560,000 
Tangible assets
8,851 
11,064 
568,851 
571,064 
Current assets
Inventories
28,059 
22,069 
Debtors
86,047 
74,601 
Cash at bank and in hand
121,064 
100,775 
235,170 
197,445 
Creditors: amounts falling due within one year
(446,390)
(264,092)
Net current liabilities
(211,220)
(66,647)
Total assets less current liabilities
357,631 
504,417 
Creditors: amounts falling due after more than one year
- 
(217,557)
Net assets
357,631 
286,860 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
357,531 
286,760 
Shareholders' funds
357,631 
286,860 
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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Javed Akhtar Alam Director Company Registration No. 11245177
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RISE PARK CAPITA LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RISE PARK CAPITA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11245177. The registered office is 173 RISE PARK PHARMACY RISE PARK PARADE, EASTERN AVENUE EAST, ROMFORD, RM1 4NT, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
560,000 
At 31 March 2024
560,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
560,000 
At 31 March 2023
560,000 
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RISE PARK CAPITA LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
27,013 
At 31 March 2024
27,013 
Depreciation
At 1 April 2023
15,949 
Charge for the year
2,213 
At 31 March 2024
18,162 
Net book value
At 31 March 2024
8,851 
At 31 March 2023
11,064 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,472 
45,200 
Other debtors
14,575 
29,401 
86,047 
74,601 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
57,754 
Trade creditors
139,155 
55,496 
Taxes and social security
64,081 
46,360 
Other creditors
236,829 
102,282 
Loans from directors
6,325 
2,200 
446,390 
264,092 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
217,557 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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