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Company Registration No. 13723881 (England and Wales)
Ryder Bookkeeping Services Ltd Unaudited accounts for the year ended 31 March 2025
Ryder Bookkeeping Services Ltd Unaudited accounts Contents
Page
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Ryder Bookkeeping Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,648 
1,338 
Current assets
Debtors
37,993 
25,698 
Cash at bank and in hand
7,744 
6,342 
45,737 
32,040 
Creditors: amounts falling due within one year
(37,942)
(25,428)
Net current assets
7,795 
6,612 
Total assets less current liabilities
9,443 
7,950 
Creditors: amounts falling due after more than one year
(9,366)
(7,932)
Net assets
77 
18 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
75 
16 
Shareholders' funds
77 
18 
For the year ending 31 March 2025 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 April 2025 and were signed on its behalf by
Charlotte Ryder Director Company Registration No. 13723881
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Ryder Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ryder Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13723881. The registered office is Harborough Innovation Centre, Wellington Way, Airfield Business Park, Market Harborough, Leicestershire, LE16 7WB, 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:
Computer equipment
20% Straight Line
Turnover
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 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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Ryder Bookkeeping Services Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,680 
Additions
1,068 
Disposals
(192)
At 31 March 2025
2,556 
Depreciation
At 1 April 2024
342 
Charge for the year
638 
On disposals
(72)
At 31 March 2025
908 
Net book value
At 31 March 2025
1,648 
At 31 March 2024
1,338 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,740 
1,942 
Accrued income and prepayments
750 
132 
Other debtors
35,503 
23,624 
37,993 
25,698 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
4,000 
Trade creditors
779 
68 
Taxes and social security
17,212 
19,786 
Other creditors
8,451 
74 
Accruals
1,500 
1,500 
37,942 
25,428 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,366 
7,932 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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