Registered number
09304887
Riverwell Solutions Ltd
Unaudited Filleted Accounts
30 November 2024
Riverwell Solutions Ltd
Registered number: 09304887
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 552 125
Creditors: amounts falling due within one year 4 (18,342) (15,399)
Net current liabilities (17,790) (15,274)
Net liabilities (17,790) (15,274)
Capital and reserves
Called up share capital 1 1
Profit and loss account (17,791) (15,275)
Shareholder's funds (17,790) (15,274)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Johnson
Director
Approved by the board on 2 June 2025
Riverwell Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-4 years
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities, excluding loans from the director, are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 2,777
At 30 November 2024 2,777
Depreciation
At 1 December 2023 2,777
At 30 November 2024 2,777
Net book value
At 30 November 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 18,342 15,399
5 Other information
Riverwell Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
36A Church Road
Byfleet
KT14 7EJ
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