Acorah Software Products - Accounts Production 16.8.200 false true false 9 October 2024 30 April 2025 30 April 2025 16007757 Shelley Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16007757 2024-10-08 16007757 2025-04-30 16007757 2024-10-09 2025-04-30 16007757 frs-core:CurrentFinancialInstruments 2025-04-30 16007757 frs-core:NetGoodwill 2025-04-30 16007757 frs-core:NetGoodwill 2024-10-09 2025-04-30 16007757 frs-core:NetGoodwill 2024-10-08 16007757 frs-core:ShareCapital 2025-04-30 16007757 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 16007757 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-04-30 16007757 frs-bus:FilletedAccounts 2024-10-09 2025-04-30 16007757 frs-bus:SmallEntities 2024-10-09 2025-04-30 16007757 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-04-30 16007757 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-09 2025-04-30 16007757 frs-bus:Director1 2024-10-09 2025-04-30 16007757 frs-countries:EnglandWales 2024-10-09 2025-04-30
Registered number: 16007757
Riviera Hr Limited
Financial Statements
For the Period 9 October 2024 to 30 April 2025
Riviera Hr Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Riviera Hr Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 16007757

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 23,750
|  |  | 23,750
CURRENT ASSETS
Debtors | 5 | 5,603 |
Cash at bank and in hand |  | 6,434 |
|  | 12,037 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,732 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,055
NET ASSETS |  |  | 1,055
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 955
SHAREHOLDERS' FUNDS |  |  | 1,055

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Shelley Poole Director
2 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Riviera Hr Limited
Notes to the Financial Statements
For the Period 9 October 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Riviera Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16007757 . The registered office is 82a Lower Street, Merriott, Somerset, TA16 5NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are presented in Sterling (£) and have been prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes, for the provision of HR consultancy services. Turnover is reduced for estimated rebates and other similar allowances.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. Taxation
The tax expense for the year represents the sum of the tax currently payable, and is based on the taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Cash and cash equivalents
Cash and cash equivalents comprise cash in hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.6. Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.7. Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
During the period the average number of employees, excluding directors without an employment contract, was NIL
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Page 2
Page 3
Riviera Hr Limited
Notes to the Financial Statements (continued)
For the Period 9 October 2024 to 30 April 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 9 October 2024 | -
Additions | 25,000
As at 30 April 2025 | 25,000
Amortisation
As at 9 October 2024 | -
Provided during the period | 1,250
As at 30 April 2025 | 1,250
Net Book Value
As at 30 April 2025 | 23,750
As at 9 October 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Trade debtors | 2,603
Amounts recoverable on contracts | 1,108
Prepayments and accrued income | 1,892
| 5,603

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Corporation tax | 2,594
Other taxes and social security | 1,638
Amounts owed to parent undertaking | 30,500
| 34,732

7. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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