Riverside Publishing Limited

Registered number: 11621207

	2024	2023
	£	£

Current assets	23,320	808
Prepayments and accrued income	115	-
Creditors: Amounts Falling Due Within One Year	(5,132 )	(2,375 )

NET CURRENT ASSETS (LIABILITIES)	18,303	(1,567 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,303	(1,567 )

Accruals and deferred income	(860 )	-

NET ASSETS/(LIABILITIES)	17,443	(1,567 )

CAPITAL AND RESERVES	17,443	(1,567 )

Notes

1. General Information

Riverside Publishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11621207 . The registered office is 43 Chessmount Rise, Chesham, Bucks, HP5 1RB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Ms Michele Brooks	-	19,825	-	-	19,825

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Michele Brooks

Director

19/09/2025