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Registered Number: 10827050
England and Wales

 

 

 

RIIXO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
You consider that the company is exempt from an audit for the year ended 30 June 2024 .
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
AWA Accountants Ltd
Northbridge House
Elm Street
Burnley
Lancashire
BB10 1PD
25 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 11,787    13,751 
Tangible fixed assets 4 1,200    1,500 
12,987    15,251 
Current assets      
Stocks 29,400    32,000 
Cash at bank and in hand (943)   3,230 
28,457    35,230 
Creditors: amount falling due within one year (75,985)   (41,265)
Net current assets (47,528)   (6,035)
 
Total assets less current liabilities (34,541)   9,216 
Creditors: amount falling due after more than one year 783    292 
Net assets (33,758)   9,508 
 

Capital and reserves
     
Called up share capital 133    134 
Share premium account 238,757    238,756 
Profit and loss account (272,648)   (229,382)
Shareholders' funds (33,758)   9,508 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


-------------------------------
Beswick Richard Thomas
Director
2
General Information
Riixo Limited is a private company, limited by shares, registered in England and Wales, registration number 10827050, registration address 134 Wellfield Drive, Burnley, UK, BB12 0JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Patents   Total
  £   £
At 01 July 2023 19,643    19,643 
Additions  
Disposals  
At 30 June 2024 19,643    19,643 
Amortisation
At 01 July 2023 5,892    5,892 
Charge for year 1,964    1,964 
On disposals  
At 30 June 2024 7,856    7,856 
Net book values
At 30 June 2024 11,787    11,787 
At 30 June 2023 13,751    13,751 


4.

Tangible fixed assets

Cost or valuation Office Equipment   Total
  £   £
At 01 July 2023 4,356    4,356 
Additions  
Disposals  
At 30 June 2024 4,356    4,356 
Depreciation
At 01 July 2023 2,856    2,856 
Charge for year 300    300 
On disposals  
At 30 June 2024 3,156    3,156 
Net book values
Closing balance as at 30 June 2024 1,200    1,200 
Opening balance as at 01 July 2023 1,500    1,500 


3