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REGISTERED NUMBER: SC220303 (Scotland)
















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Riverpark Investment &
Financial Consultants Ltd

Riverpark Investment &
Financial Consultants Ltd (Registered number: SC220303)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Riverpark Investment &
Financial Consultants Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: S McGeoch
T Mooney





SECRETARY: T Mooney





REGISTERED OFFICE: McLay, McAlister & McGibbon
145 St. Vincent Street
Glasgow
G2 6TS





REGISTERED NUMBER: SC220303 (Scotland)





ACCOUNTANTS: McLay McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF

Riverpark Investment &
Financial Consultants Ltd (Registered number: SC220303)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 117,336 118,449

CURRENT ASSETS
Debtors 5 130,602 191,804
Cash at bank 165,601 107,910
296,203 299,714
CREDITORS
Amounts falling due within one year 6 (168,479 ) (159,270 )
NET CURRENT ASSETS 127,724 140,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

245,060

258,893

CREDITORS
Amounts falling due after more than one
year

7

(48,526

)

(59,084

)
NET ASSETS 196,534 199,809

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 196,526 199,801
SHAREHOLDERS' FUNDS 196,534 199,809

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

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

The directors acknowledge their 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.

Riverpark Investment &
Financial Consultants Ltd (Registered number: SC220303)

Balance Sheet - continued
30 November 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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





T Mooney - Director


Riverpark Investment &
Financial Consultants Ltd (Registered number: SC220303)

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

1. STATUTORY INFORMATION

Riverpark Investment & Financial Consultants Ltd is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover represents sales of financial services

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

The company's policy is to review the remaining useful lives and residual value of all tangible fixed assets on an on-going basis and to adjust the depreciation charge to reflect the remaining useful economic life and residual value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 116,401 13,316 38,631 168,348
Additions - - 1,047 1,047
At 30 November 2024 116,401 13,316 39,678 169,395
DEPRECIATION
At 1 December 2023 - 12,862 37,037 49,899
Charge for year - 454 1,706 2,160
At 30 November 2024 - 13,316 38,743 52,059
NET BOOK VALUE
At 30 November 2024 116,401 - 935 117,336
At 30 November 2023 116,401 454 1,594 118,449

Riverpark Investment &
Financial Consultants Ltd (Registered number: SC220303)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 74,196 78,992
Other debtors 56,406 112,812
130,602 191,804

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 12,314 14,069
Taxation and social security 1,859 1,192
Other creditors 154,306 144,009
168,479 159,270

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 48,526 59,084

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 31,770 21,241

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the date of the accounts the directors were owed £35,000 (2023: £30,930). The loan is interest free and has no repayment terms.