Acorah Software Products - Accounts Production 16.5.460 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05017279 Mr S Cameron Mrs M Hodges Mr C Stockbridge Mr D Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05017279 2024-05-31 05017279 2025-05-31 05017279 2024-06-01 2025-05-31 05017279 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 05017279 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 05017279 frs-core:ShareCapital 2025-05-31 05017279 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 05017279 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05017279 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05017279 frs-bus:SmallEntities 2024-06-01 2025-05-31 05017279 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 05017279 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05017279 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05017279 frs-bus:Director1 2024-06-01 2025-05-31 05017279 frs-bus:Director2 2024-06-01 2025-05-31 05017279 frs-bus:Director3 2024-06-01 2025-05-31 05017279 frs-bus:Director4 2024-06-01 2025-05-31 05017279 frs-countries:EnglandWales 2024-06-01 2025-05-31 05017279 2023-05-31 05017279 2024-05-31 05017279 2023-06-01 2024-05-31 05017279 frs-core:ShareCapital 2024-05-31 05017279 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 05017279
Riverside Millbrook Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Riverside Millbrook Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Riverside Millbrook Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05017279

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 25,612 |  | 25,612
|  |  | 25,612 |  | 25,612
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,612 |  | 25,612
NET ASSETS |  |  | 25,612 |  | 25,612
CAPITAL AND RESERVES
Called up share capital | 5 |  | 11 |  | 11
Profit and Loss Account |  |  | 25,601 |  | 25,601
SHAREHOLDERS' FUNDS |  |  | 25,612 |  | 25,612

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr C Stockbridge Director
09/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Riverside Millbrook Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Riverside Millbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05017279 . The registered office is 2 Pannells Court, Guildford, Surrey, GU1 4EU.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2024 | 25,612
As at 31 May 2025 | 25,612
Net Book Value
As at 31 May 2025 | 25,612
As at 1 June 2024 | 25,612

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

Page 2