2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09984108 bus:FullAccounts 2023-10-01 2024-09-30 09984108 bus:Micro-entities 2023-10-01 2024-09-30 09984108 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09984108 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09984108 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09984108 2023-10-01 2024-09-30 09984108 2024-09-30 09984108 bus:RegisteredOffice 2023-10-01 2024-09-30 09984108 core:WithinOneYear 2024-09-30 09984108 core:AfterOneYear 2024-09-30 09984108 2022-10-01 09984108 bus:Director1 2023-10-01 2024-09-30 09984108 bus:Director1 2024-09-30 09984108 bus:Director1 2022-10-01 2023-09-30 09984108 bus:Director2 2023-10-01 2024-09-30 09984108 bus:Director2 2024-09-30 09984108 bus:Director2 2022-10-01 2023-09-30 09984108 bus:CompanySecretary1 2023-10-01 2024-09-30 09984108 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09984108 2022-10-01 2023-09-30 09984108 2023-09-30 09984108 core:WithinOneYear 2023-09-30 09984108 core:AfterOneYear 2023-09-30 09984108 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09984108 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09984108 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09984108 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09984108 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09984108 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09984108 core:Non-currentFinancialInstruments 2024-09-30 09984108 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09984108
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

RIV HOLDINGS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 968,075  968,075 
Current assets 771,104  838,629 
Creditors: amount falling due within one year (1,292,366) (988,864)
Net current assets/(liabilities) (521,262) (150,235)
Total assets less current liabilities 446,813  817,840 
Creditors: amount falling due after more than one year (483,060) (795,282)
Net assets/(liabilities) (36,247) 22,558 
 
Capital and reserves (36,247) 22,558 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Hodson
Director

Date approved: 26 June 2025
1
Statutory Information
RIV HOLDINGS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09984108, registration address Rose In Vale Country House Hotel, Mithian, St. Agnes, Cornwall, TR5 0QD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2