Company Registration No. 08486632 (England and Wales)
RIVIA SOLUTION LIMITED
Unaudited accounts
for the year ended 30 April 2024
RIVIA SOLUTION LIMITED
Unaudited accounts
Contents
RIVIA SOLUTION LIMITED
Company Information
for the year ended 30 April 2024
Director
Rashed Mahmood Zaman
Company Number
08486632 (England and Wales)
Registered Office
419 Roman Road
London
England
E3 5QS
UNITED KINGDOM
RIVIA SOLUTION LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
29,225
4,229
Cash at bank and in hand
3,589
3,153
Creditors: amounts falling due within one year
(11,037)
(5,527)
Net current assets
3,503
13,258
Total assets less current liabilities
32,728
17,487
Creditors: amounts falling due after more than one year
(42,499)
(8,186)
Net (liabilities)/assets
(9,771)
9,301
Called up share capital
100
100
Profit and loss account
(9,871)
9,201
Shareholders' funds
(9,771)
9,301
For the year ending 30 April 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 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 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 and authorised for issue on 20 January 2025 and were signed on its behalf by
Rashed Mahmood Zaman
Director
Company Registration No. 08486632
RIVIA SOLUTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
RIVIA SOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08486632. The registered office is 419 Roman Road, London, England , E3 5QS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
20% Reducing balance method
Fixtures & fittings
20% Reducing balance method
Computer equipment
20% Reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
3,845
4,073
7,918
Additions
32,302
-
-
32,302
At 30 April 2024
32,302
3,845
4,073
40,220
At 1 May 2023
-
1,341
2,348
3,689
Charge for the year
6,460
501
345
7,306
At 30 April 2024
6,460
1,842
2,693
10,995
At 30 April 2024
25,842
2,003
1,380
29,225
At 30 April 2023
-
2,504
1,725
4,229
RIVIA SOLUTION LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
10,951
13,632
Accrued income and prepayments
-
2,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
572
Proposed dividends
-
2,000
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
24,877
-
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).