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REGISTERED NUMBER: 07617076 (England and Wales)


















Five Rivers Consultancy Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Five Rivers Consultancy Limited (Registered number: 07617076)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Five Rivers Consultancy Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D S Chana





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 07617076 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Five Rivers Consultancy Limited (Registered number: 07617076)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 879 1,480

CURRENT ASSETS
Debtors 5 222 118
Cash at bank 184,689 182,436
184,911 182,554
CREDITORS
Amounts falling due within one year 6 (2,788 ) (2,550 )
NET CURRENT ASSETS 182,123 180,004
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,002

181,484

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 182,902 181,384
SHAREHOLDERS' FUNDS 183,002 181,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Five Rivers Consultancy Limited (Registered number: 07617076)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 January 2025 and were signed by:





Mr D S Chana - Director


Five Rivers Consultancy Limited (Registered number: 07617076)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Five Rivers Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Five Rivers Consultancy Limited (Registered number: 07617076)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 970 415 5,822 7,207
Disposals - - (2,515 ) (2,515 )
At 30 April 2024 970 415 3,307 4,692
DEPRECIATION
At 1 May 2023 409 412 4,906 5,727
Charge for year 149 - 447 596
Eliminated on disposal - - (2,510 ) (2,510 )
At 30 April 2024 558 412 2,843 3,813
NET BOOK VALUE
At 30 April 2024 412 3 464 879
At 30 April 2023 561 3 916 1,480

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 222 118

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13 -
Taxation and social security 2 -
Other creditors 2,773 2,550
2,788 2,550

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100