Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04403296 Mr CHRISTOPHER PRICE Mrs JENNIFER PRICE Ms GEMMA PRICE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04403296 2024-03-31 04403296 2025-03-31 04403296 2024-04-01 2025-03-31 04403296 frs-core:CurrentFinancialInstruments 2025-03-31 04403296 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04403296 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04403296 frs-bus:Micro-entities 2024-04-01 2025-03-31 04403296 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04403296 frs-bus:Director1 2024-04-01 2025-03-31 04403296 frs-bus:Director1 2024-03-31 04403296 frs-bus:Director1 2025-03-31 04403296 frs-bus:Director2 2024-04-01 2025-03-31 04403296 frs-bus:Director3 2024-04-01 2025-03-31 04403296 frs-bus:Director3 2024-03-31 04403296 frs-bus:Director3 2025-03-31 04403296 2023-03-31 04403296 2024-03-31 04403296 2023-04-01 2024-03-31 04403296 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04403296
RIVERSIDE SHOP & CAFE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
RIVERSIDE SHOP & CAFE LIMITED
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 04403296

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,632,595 | 1,632,595
Current assets |  | 2,287,284 | 2,191,859
Creditors: Amounts Falling Due Within One Year |  | (32,287 ) | (15,681 )
NET CURRENT ASSETS |  | 2,254,997 | 2,176,178
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,887,592 | 3,808,773
Accruals and deferred income |  | (2,520 ) | (2,400 )
NET ASSETS |  | 3,885,072 | 3,806,373
CAPITAL AND RESERVES |  | 3,885,072 | 3,806,373

## Notes

1. General Information
RIVERSIDE SHOP & CAFE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04403296 . The registered office is 122A Nelson Road, Whitton, Twickenham, MIDDLESEX, TW2 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr CHRISTOPHER PRICE | 453,356 | 5,100 | 456,356 | - | 2,100
Ms GEMMA PRICE | 90,105 | 2,027 | 15,000 | - | 77,132

The above loan is unsecured, interest charged at 2.25% and repayable on demand.
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RIVERSIDE SHOP & CAFE LIMITED
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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 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

Mr CHRISTOPHER PRICE Director
22/10/2025