Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02232359 Mrs Rosemary Austin Mrs Jessica Bendell Mr Douglas Moxon Mrs Christina Underhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02232359 2024-06-30 02232359 2025-06-30 02232359 2024-07-01 2025-06-30 02232359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 02232359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 02232359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 02232359 frs-core:ShareCapital 2025-06-30 02232359 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02232359 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02232359 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02232359 frs-bus:SmallEntities 2024-07-01 2025-06-30 02232359 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02232359 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02232359 frs-bus:Director1 2024-07-01 2025-06-30 02232359 frs-bus:Director2 2024-07-01 2025-06-30 02232359 frs-bus:Director3 2024-07-01 2025-06-30 02232359 frs-bus:Director4 2024-07-01 2025-06-30 02232359 frs-countries:EnglandWales 2024-07-01 2025-06-30 02232359 2023-06-30 02232359 2024-06-30 02232359 2023-07-01 2024-06-30 02232359 frs-core:ShareCapital 2024-06-30 02232359 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02232359
Riviera Apartments Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Howards Accountants
Suite 17
Camborne Business Centre
Camborne
Cornwall
TR14 7DB
Riviera Apartments Management Limited
Contents
Contents

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

Page 1
Riviera Apartments Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02232359

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 65,901 |  | 65,901
|  |  | 65,901 |  | 65,901
CURRENT ASSETS
Debtors | 5 | 5,911 |  | 7,262 |
Cash at bank and in hand |  | 2,667 |  | 1,426 |
|  | 8,578 |  | 8,688 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,863 ) |  | (10,632 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,715 |  | (1,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 71,616 |  | 63,957
NET ASSETS |  |  | 71,616 |  | 63,957
CAPITAL AND RESERVES
Called up share capital | 7 |  | 32,418 |  | 32,418
Profit and Loss Account |  |  | 39,198 |  | 31,539
SHAREHOLDERS' FUNDS |  |  | 71,616 |  | 63,957

For the year ending 30 June 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 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 Douglas Moxon Director
26th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Riviera Apartments Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Riviera Apartments Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02232359 . The registered office is 10 Riviera Apartments, Carbis Bay, Cornwall, TR26 2PE.
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:

Freehold | N/A

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 July 2024 | 65,901
As at 30 June 2025 | 65,901
Net Book Value
As at 30 June 2025 | 65,901
As at 1 July 2024 | 65,901

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,911 |  | 7,262

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,863 |  | 10,632

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 32,418 |  | 32,418

Page 2