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Company Registration No. 15165823 (England and Wales)
Riya Cakes Ltd Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Riya Cakes Ltd Unaudited accounts Contents
Page
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Riya Cakes Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Director
Vikas Sangwan
Company Number
15165823 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Riya Cakes Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
114,453 
Current assets
Inventories
6,547 
Debtors
38,438 
Cash at bank and in hand
15,513 
60,498 
Creditors: amounts falling due within one year
(10,036)
Net current assets
50,462 
Total assets less current liabilities
164,915 
Creditors: amounts falling due after more than one year
(145,207)
Net assets
19,708 
Capital and reserves
Called up share capital
1 
Profit and loss account
19,707 
Shareholders' funds
19,708 
For the period 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 director acknowledges his 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 and authorised for issue on 17 June 2025 and were signed on its behalf by
Vikas Sangwan Director Company Registration No. 15165823
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Riya Cakes Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Riya Cakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15165823. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, 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 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 September 2023
- 
Additions
134,651 
At 30 September 2024
134,651 
Depreciation
Charge for the period
20,198 
At 30 September 2024
20,198 
Net book value
At 30 September 2024
114,453 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
4,811 
Other debtors
33,627 
38,438 
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Riya Cakes Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(1)
Taxes and social security
310 
Other creditors
5,228 
Loans from directors
4,499 
10,036 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
145,207 
8
Average number of employees
During the period the average number of employees was 4.
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