1 July 2023 false No description of principal activity Taxfiler 2024.6 10232106business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102321062023-06-30 102321062023-07-012024-06-30 10232106business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10232106business:FilletedAccounts2023-07-012024-06-30 102321062024-06-30 102321062023-06-30 10232106core:WithinOneYear2024-06-30 10232106core:WithinOneYear2023-06-30 10232106core:AfterOneYear2024-06-30 10232106core:AfterOneYear2023-06-30 10232106core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10232106core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10232106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10232106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10232106core:PreviouslyStatedAmount2024-06-30 10232106core:PreviouslyStatedAmount2023-06-30 10232106business:SmallEntities2023-07-012024-06-30 10232106business:Director12023-07-012024-06-30 10232106countries:EnglandWales2023-07-012024-06-30 10232106business:RegisteredOffice2023-07-012024-06-30 10232106core:Goodwill2023-06-30 10232106core:Goodwill2024-06-30 10232106core:PlantMachinery2023-06-30 10232106core:FurnitureFittings2023-06-30 10232106core:ComputerEquipment2023-06-30 10232106core:PlantMachinery2024-06-30 10232106core:FurnitureFittings2024-06-30 10232106core:ComputerEquipment2024-06-30 10232106core:PlantMachinery2023-07-012024-06-30 10232106core:FurnitureFittings2023-07-012024-06-30 10232106core:ComputerEquipment2023-07-012024-06-30 102321062022-07-012023-06-30 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
164,024 
164,024 
Tangible assets
1,884 
4,890 
165,908 
168,914 
Current assets
Debtors
253,395 
179,304 
Cash at bank and in hand
617,727 
370,517 
871,122 
549,821 
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 
Capital and reserves
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
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RISHMIL LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
166,241 
At 30 June 2024
166,241 
Amortisation
At 1 July 2023
2,217 
At 30 June 2024
2,217 
Net book value
At 30 June 2024
164,024 
At 30 June 2023
164,024 
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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 
Depreciation
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 
Net book value
At 30 June 2024
- 
1,103 
781 
1,884 
At 30 June 2023
- 
2,584 
2,306 
4,890 
6
Debtors
2024 
2023 
£ 
£ 
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 
153,395 
179,304 
Amounts falling due after more than one year
Other debtors
100,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,899 
38,389 
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)
Accruals
89,888 
- 
263,541 
57,860 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
88,200 
132,300 
9
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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