Acorah Software Products - Accounts Production 16.1.300 false true false 11 December 2023 31 December 2024 31 December 2024 15342219 Mr Mahomed Ismail Mr Mahomed Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15342219 2023-12-10 15342219 2024-12-31 15342219 2023-12-11 2024-12-31 15342219 frs-core:ShareCapital 2024-12-31 15342219 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15342219 frs-bus:PrivateLimitedCompanyLtd 2023-12-11 2024-12-31 15342219 frs-bus:FilletedAccounts 2023-12-11 2024-12-31 15342219 frs-bus:SmallEntities 2023-12-11 2024-12-31 15342219 frs-bus:AuditExempt-NoAccountantsReport 2023-12-11 2024-12-31 15342219 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-11 2024-12-31 15342219 frs-bus:Director1 2023-12-11 2024-12-31 15342219 frs-bus:CompanySecretary1 2023-12-11 2024-12-31 15342219 frs-countries:EnglandWales 2023-12-11 2024-12-31
Registered number: 15342219
Riyasat Holdings Limited
Financial Statements
For the Period 11 December 2023 to 31 December 2024
AJN Accountants Limited
Hideaway Workspace Office 43
1 Empire Mews
Streatham
SW16 2BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15342219
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 6,220
Cash at bank and in hand 39
6,259
Creditors: Amounts Falling Due Within One Year 5 (4,440 )
NET CURRENT ASSETS (LIABILITIES) 1,819
TOTAL ASSETS LESS CURRENT LIABILITIES 1,819
NET ASSETS 1,819
CAPITAL AND RESERVES
Called up share capital 6 2,000
Profit and Loss Account (181 )
SHAREHOLDERS' FUNDS 1,819
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board
Mr Mahomed Ismail
Director
14/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Riyasat Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15342219 . The registered office is C/O AJN Accountants, Hideaway 1 Empire Mews, Streatham, Lambeth, SW16 2BF.
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. The financial statements are presented in £ Sterling.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 December 2024
£
Due within one year
Other debtors 6,220
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 4,440
6. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 2,000
7. Related Party Transactions
Included within other debtors is a sum of £5,213 owed by a company under common control of the director. The loan is interest free and repayable on demand. 
Included within other creditors is a sum of £4,240 owed to a company under common control of the director. The loan is interest free and repayable on demand. 
Page 2