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Registered Number: 15494377


 

 

 

RIIS ENTERPRISE LTD



Abridged Accounts
 


Period of accounts

Start date: 16 February 2024

End date: 28 February 2025
 
 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 43,000 
Tangible fixed assets 4 38,430 
Investments 5 61,147 
142,577 
Current assets    
Cash at bank and in hand 4,749 
Creditors: amount falling due within one year (78,342)
Net current assets (73,593)
 
Total assets less current liabilities 68,984 
Creditors: amount falling due after more than one year (68,267)
Net assets 717 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 617 
Shareholders' funds 717 
 


For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2025 and were signed by:


-------------------------------
Bibi Rukhsaar Niamut
Director
1
General Information
RIIS ENTERPRISE LTD is a private company, limited by shares, registered in , registration number 15494377, registration address 47 WEAVING WAY, MANCHESTER ENGLAND, M18 7SX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 16 February 2024 -    - 
Additions 43,000    43,000 
Disposals -    - 
At 28 February 2025 43,000    43,000 
Amortisation
At 16 February 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 28 February 2025 -    - 
Net book values
At 28 February 2025 43,000    43,000 
At 15 February 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 16 February 2024 -    -    -    - 
Additions 27,368    14,000    5,498    46,866 
Disposals -    -    -    - 
At 28 February 2025 27,368    14,000    5,498    46,866 
Depreciation
At 16 February 2024 -    -    -    - 
Charge for period 4,926    2,520    990    8,436 
On disposals -    -    -    - 
At 28 February 2025 4,926    2,520    990    8,436 
Net book values
Closing balance as at 28 February 2025 22,442    11,480    4,508    38,430 
Opening balance as at 16 February 2024 -    -    -    - 


5.

Investments

Cost Loans to group undertakings   Total
  £   £
At 16 February 2024 -    - 
Additions 61,147    61,147 
Transfer to/from tangible fixed assets 0    0 
Disposals -    - 
At 28 February 2025 61,147    61,147 

2