Companies House 2024-06-01 2025-05-31 false 11984234 2025-05-31 11984234 2024-06-01 2025-05-31 11984234 2023-06-01 2024-05-31 11984234 uk-bus:Director1 2024-06-01 2025-05-31 11984234 uk-bus:Director2 2024-06-01 2025-05-31 11984234 2024-06-01 2025-05-31 11984234 uk-bus:Micro-entities 2024-06-01 2025-05-31 11984234 uk-bus:FullAccounts 2024-06-01 2025-05-31 11984234 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11984234 2024-05-31 11984234 uk-core:WithinOneYear 2025-05-31 11984234 uk-core:WithinOneYear 2024-05-31 11984234 uk-core:AfterOneYear 2025-05-31 11984234 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 11984234

RIVERSIDE CPD LTD

Micro-entity Accounts

31 May 2025

## RIVERSIDE CPD LTD Registered Number 11984234

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 544,426 | 549,426
Current Assets |  | 265,107 | 264,980
Creditors: amounts falling due within one year |  | (3,540) | -
Net current assets (liabilities) |  | 261,567 | 264,980
Total assets less current liabilities |  | 805,993 | 814,406
Creditors: amounts falling due after more than one year |  | (1,251,098) | (1,210,098)
Accruals and deferred income |  | (2,185) | (3,600)
Total net assets (liabilities) |  | (447,290) | (399,292)
Capital and reserves |  | (447,290) | (399,292)

- For the year ending 31 May 2025 the company was entitled to exemption 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 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.

Approved by the Board on 2 October 2025

And signed on their behalf by:
Derek Albert WINFORD, Director

## RIVERSIDE CPD LTD Registered Number 11984234

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0