1 January 2024 false Taxfiler 2024.6 07911371business:PrivateLimitedCompanyLtd2024-01-012024-12-31 079113712023-12-31 079113712024-01-012024-12-31 07911371business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07911371business:FilletedAccounts2024-01-012024-12-31 079113712024-12-31 07911371business:Director12024-01-012024-12-31 07911371business:RegisteredOffice2024-01-012024-12-31 079113712023-12-31 07911371core:WithinOneYear2024-12-31 07911371core:WithinOneYear2023-12-31 07911371core:AfterOneYear2024-12-31 07911371core:AfterOneYear2023-12-31 07911371core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07911371core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07911371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07911371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07911371core:PreviouslyStatedAmount2024-12-31 07911371core:PreviouslyStatedAmount2023-12-31 07911371business:SmallEntities2024-01-012024-12-31 07911371countries:EnglandWales2024-01-012024-12-31 07911371core:FurnitureFittings2024-01-012024-12-31 07911371core:FurnitureFittings2023-12-31 07911371core:FurnitureFittings2024-12-31 07911371business:OrdinaryShareClass12024-01-012024-12-31 07911371business:OrdinaryShareClass12023-01-012023-12-31 079113712023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07911371 (England and Wales)
RIDI & CO LTD Unaudited accounts for the year ended 31 December 2024
RIDI & CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RIDI & CO LTD Company Information for the year ended 31 December 2024
Director
Md Saiful ISLAM
Company Number
07911371 (England and Wales)
Registered Office
21a High Street Burnham-on-Sea Somerset TA8 1NX England
- 3 -
RIDI & CO LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,145 
47,301 
Current assets
Investments
5
60,000 
60,000 
Cash at bank and in hand
- 
7,890 
60,000 
67,890 
Creditors: amounts falling due within one year
6
(11,812)
(15,719)
Net current assets
48,188 
52,171 
Total assets less current liabilities
83,333 
99,472 
Creditors: amounts falling due after more than one year
7
(33,496)
(34,958)
Net assets
49,837 
64,514 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
49,737 
64,414 
Shareholders' funds
49,837 
64,514 
For the year ending 31 December 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 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 30 December 2025 and were signed on its behalf by
Md Saiful ISLAM Director Company Registration No. 07911371
- 4 -
RIDI & CO LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RIDI & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 07911371. The registered office is 21a High Street, Burnham-on-Sea, Somerset, TA8 1NX, 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 remained unchanged from the previous year, and also 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 the value of services provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
Investments
Investments in shares are included at fair value.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
121,569 
At 31 December 2024
121,569 
Depreciation
At 1 January 2024
74,268 
Charge for the year
12,156 
At 31 December 2024
86,424 
Net book value
At 31 December 2024
35,145 
At 31 December 2023
47,301 
- 5 -
RIDI & CO LTD Notes to the Accounts for the year ended 31 December 2024
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
60,000 
60,000 
During the period Mr Md Saiful ISLAM bought 51% shares of the company from Mr Md Nejim UDDIN making him 100% shareholder of the company.
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,020 
- 
Other creditors
9,792 
15,719 
11,812 
15,719 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,496 
34,958 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -