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REGISTERED NUMBER: 06397326 (England and Wales)
















Riderhq Ltd

Unaudited Financial Statements

for the Year Ended 31st October 2024






Riderhq Ltd (Registered number: 06397326)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Riderhq Ltd

Company Information
for the Year Ended 31st October 2024







Director: Mr N Spurling





Registered office: 1 Winscombe Crescent
Ealing
London
W5 1AZ





Registered number: 06397326 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Riderhq Ltd (Registered number: 06397326)

Statement of Financial Position
31st October 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 4 2,479 3,306

Current assets
Debtors 5 864 -
Cash at bank 117,585 151,667
118,449 151,667
Creditors
Amounts falling due within one year 6 21,229 20,078
Net current assets 97,220 131,589
Total assets less current liabilities 99,699 134,895

Provisions for liabilities 471 248
Net assets 99,228 134,647

Capital and reserves
Called up share capital 100 100
Retained earnings 99,128 134,547
99,228 134,647

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th July 2025 and were signed by:



Mr N Spurling - Director


Riderhq Ltd (Registered number: 06397326)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. Statutory information

Riderhq Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents the total value of sales made during the year, excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Riderhq Ltd (Registered number: 06397326)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1st November 2023
and 31st October 2024 30,668
Depreciation
At 1st November 2023 27,362
Charge for year 827
At 31st October 2024 28,189
Net book value
At 31st October 2024 2,479
At 31st October 2023 3,306

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 864 -

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 15,207 15,206
Taxation and social security 1,511 1,186
Other creditors 4,511 3,686
21,229 20,078