14 February 2025 false No description of principal activity Taxfiler 2024.6 16254049business:PrivateLimitedCompanyLtd2025-02-142025-08-31 162540492025-02-13 162540492025-02-142025-08-31 16254049business:AuditExempt-NoAccountantsReport2025-02-142025-08-31 16254049business:FilletedAccounts2025-02-142025-08-31 162540492025-08-31 16254049business:Director12025-02-142025-08-31 16254049business:RegisteredOffice2025-02-142025-08-31 16254049core:WithinOneYear2025-08-31 16254049core:AfterOneYear2025-08-31 16254049core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 16254049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 16254049core:PreviouslyStatedAmount2025-08-31 16254049business:SmallEntities2025-02-142025-08-31 16254049countries:EnglandWales2025-02-142025-08-31 16254049core:PlantMachinery2025-02-13 16254049core:FurnitureFittings2025-02-13 16254049core:PlantMachinery2025-08-31 16254049core:FurnitureFittings2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16254049 (England and Wales)
RIVERSIDE HR LTD Unaudited accounts for the period from 14 February 2025 to 31 August 2025
RIVERSIDE HR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RIVERSIDE HR LTD Company Information for the period from 14 February 2025 to 31 August 2025
Director
Amy Maria Tanisman
Company Number
16254049 (England and Wales)
Registered Office
Flat 6 10 Foss Street Dartmouth Devon TQ6 9DW England
Accountants
Advantax Accountants LTD Suite 546, The Atrium 1 Harefield Road, Uxbridge London UB8 1EX
- 3 -
RIVERSIDE HR LTD Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,466 
Current assets
Debtors
5
4,991 
Cash at bank and in hand
1,479 
6,470 
Creditors: amounts falling due within one year
6
(4,332)
Net current assets
2,138 
Total assets less current liabilities
3,604 
Creditors: amounts falling due after more than one year
7
1 
Net assets
3,605 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,604 
Shareholders' funds
3,605 
For the period ending 31 August 2025 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 her 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 1 September 2025 and were signed on its behalf by
Amy Maria Tanisman Director Company Registration No. 16254049
- 4 -
RIVERSIDE HR LTD Notes to the Accounts for the period from 14 February 2025 to 31 August 2025
1
Statutory information
RIVERSIDE HR LTD is a private company, limited by shares, registered in England and Wales, registration number 16254049. The registered office is Flat 6, 10 Foss Street, Dartmouth, Devon, TQ6 9DW, 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2025
287 
1,179 
1,466 
At 31 August 2025
287 
1,179 
1,466 
Depreciation
At 31 August 2025
- 
- 
- 
Net book value
At 31 August 2025
287 
1,179 
1,466 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,954 
Accrued income and prepayments
1,037 
4,991 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,725 
Taxes and social security
2,607 
4,332 
- 5 -
RIVERSIDE HR LTD Notes to the Accounts for the period from 14 February 2025 to 31 August 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
(1)
8
Average number of employees
During the period the average number of employees was 2.
- 6 -