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Company Registration No. 15491562 (England and Wales)
Rider Choice Ltd Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Rider Choice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rider Choice Ltd Company Information for the period from 15 February 2024 to 28 February 2025
Director
Nosed KHAN MOHAMMAD
Company Number
15491562 (England and Wales)
Registered Office
72b The Green Southall UB2 4BG England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Rider Choice Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,109
Current assets
Debtors
5
13,865
Cash at bank and in hand
15,252
29,117
Creditors: amounts falling due within one year
6
(31,313)
Net current liabilities
(2,196)
Net assets
16,913
Capital and reserves
Called up share capital
7
1
Profit and loss account
16,912
Shareholders' funds
16,913
For the period ending 28 February 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 his 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 17 October 2025 and were signed on its behalf by
Nosed KHAN MOHAMMAD Director Company Registration No. 15491562
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Rider Choice Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Rider Choice Ltd is a private company, limited by shares, registered in England and Wales, registration number 15491562. The registered office is 72b The Green, Southall, UB2 4BG, 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.
Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided. This is stated after trade discounts and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% RBM
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 15 February 2024
-
-
-
-
Additions
3,790
16,523
2,840
23,153
At 28 February 2025
3,790
16,523
2,840
23,153
Depreciation
Charge for the period
171
3,305
568
4,044
At 28 February 2025
171
3,305
568
4,044
Net book value
At 28 February 2025
3,619
13,218
2,272
19,109
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Rider Choice Ltd Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
2,465
Other debtors
2,400
4,865
Amounts falling due after more than one year
Other debtors
9,000
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
720
Other creditors
12,553
Loans from directors
17,690
Accruals
350
31,313
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 7.
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