Company Registration No. 10232106 (England and Wales)
RISHMIL LIMITED
Unaudited accounts
for the year ended 30 June 2024
RISHMIL LIMITED
Statement of financial position
as at 30 June 2024
Intangible assets
164,024
164,024
Tangible assets
1,884
4,890
Cash at bank and in hand
617,727
370,517
Creditors: amounts falling due within one year
(263,541)
(57,860)
Net current assets
607,581
491,961
Total assets less current liabilities
773,489
660,875
Creditors: amounts falling due after more than one year
(88,200)
(132,300)
Net assets
685,289
528,575
Called up share capital
100
100
Profit and loss account
685,189
528,475
Shareholders' funds
685,289
528,575
For the year ending 30 June 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 5 March 2025 and were signed on its behalf by
MEHTA, Deepak
Director
Company Registration No. 10232106
RISHMIL LIMITED
Notes to the Accounts
for the year ended 30 June 2024
RISHMIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10232106. The registered office is 4 EALING ROAD, WEMBLEY, HA0 4TL, 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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
RISHMIL LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
2,175
7,406
7,626
17,207
At 30 June 2024
2,175
7,406
7,626
17,207
At 1 July 2023
2,175
4,822
5,320
12,317
Charge for the year
-
1,481
1,525
3,006
At 30 June 2024
2,175
6,303
6,845
15,323
At 30 June 2024
-
1,103
781
1,884
At 30 June 2023
-
2,584
2,306
4,890
Amounts falling due within one year
Trade debtors
103,948
125,655
Accrued income and prepayments
11,512
11,491
Other debtors
37,935
42,158
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,686
20,408
Taxes and social security
84,039
54,103
Other creditors
1,029
32,062
Loans from directors
-
(87,102)
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).