Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11601222 Mr Ian Macdonald Miss Michelle Plummer Miss Michelle Plummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601222 2023-09-30 11601222 2024-09-30 11601222 2023-10-01 2024-09-30 11601222 frs-core:CurrentFinancialInstruments 2024-09-30 11601222 frs-core:Non-currentFinancialInstruments 2024-09-30 11601222 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11601222 frs-bus:FullAccounts 2023-10-01 2024-09-30 11601222 frs-bus:Micro-entities 2023-10-01 2024-09-30 11601222 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11601222 frs-bus:Director1 2023-10-01 2024-09-30 11601222 frs-bus:Director2 2023-10-01 2024-09-30 11601222 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 11601222 2022-09-30 11601222 2023-09-30 11601222 2022-10-01 2023-09-30 11601222 frs-core:CurrentFinancialInstruments 2023-09-30 11601222 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11601222
Riviera Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mr Ian Macdonald
Miss Michelle Plummer
Secretary Miss Michelle Plummer
Company Number 11601222
Registered Office 91 Torquay Road
Paignton
Devon
TQ3 2SE
Accountants Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Riviera Electrical Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
13 June 2025
Accounting 4 Everything SW Limited
13 Hyde Road
Paignton
Devon
TQ4 5BW
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 273,838 200,438
Other income 2,777 -
Cost of raw materials and consumables (106,753 ) (76,388 )
Staff costs (95,215 ) (81,551 )
Depreciation and other amounts written off assets (23,658 ) (13,978 )
Other charges (34,502 ) (20,202 )
PROFIT BEFORE TAXATION 16,487 8,319
Tax - (1,862 )
NET PROFIT 16,487 6,457
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 78,556 56,538
Current assets 112,954 28,492
Creditors: Amounts Falling Due Within One Year (73,014 ) (9,129 )
NET CURRENT ASSETS 39,940 19,363
TOTAL ASSETS LESS CURRENT LIABILITIES 118,496 75,901
Creditors: Amounts Falling Due After More Than One Year (45,426 ) (17,568 )
Accruals and deferred income - (750 )
NET ASSETS 73,070 57,583
CAPITAL AND RESERVES 73,070 57,583

Notes

1. General Information
Riviera Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11601222 . The registered office is 91 Torquay Road, Paignton, Devon, TQ3 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Ian Macdonald 500 1,000
Miss Michelle Plummer 500 1,000
Page 4
Page 5
For the year ending 30 September 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Ian Macdonald
Director
13 June 2025
Page 5