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Company Registration No. 14905811 (England and Wales)
Rivka Nexus Ltd Unaudited accounts for the year ended 31 May 2025
Rivka Nexus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rivka Nexus Ltd Company Information for the year ended 31 May 2025
Director
Rebecca Class-Peter
Company Number
14905811 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON ENGLAND EC2A 4NE UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Rivka Nexus Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
272
362
Current assets
Debtors
5
2,826
-
Cash at bank and in hand
2,402
763
5,228
763
Creditors: amounts falling due within one year
6
(10,022)
(912)
Net current liabilities
(4,794)
(149)
Net (liabilities)/assets
(4,522)
213
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,523)
212
Shareholders' funds
(4,522)
213
For the year ending 31 May 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 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 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 9 February 2026 and were signed on its behalf by
Rebecca Class-Peter Director Company Registration No. 14905811
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Rivka Nexus Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Rivka Nexus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14905811. The registered office is 86-90 PAUL STREET, LONDON, ENGLAND, EC2A 4NE, UNITED KINGDOM.
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.
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:
Plant & machinery
20% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
452
At 31 May 2025
452
Depreciation
At 1 June 2024
90
Charge for the year
90
At 31 May 2025
180
Net book value
At 31 May 2025
272
At 31 May 2024
362
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Rivka Nexus Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,826
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,408
346
Loans from directors
8,195
207
Accruals
419
359
10,022
912
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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