18 September 2024 false No description of principal activity Taxfiler 2024.6 15964384business:PrivateLimitedCompanyLtd2024-09-182025-09-30 159643842024-09-17 159643842024-09-182025-09-30 15964384business:AuditExempt-NoAccountantsReport2024-09-182025-09-30 15964384business:FilletedAccounts2024-09-182025-09-30 159643842025-09-30 15964384business:Director12024-09-182025-09-30 15964384business:Director22024-09-182025-09-30 15964384business:RegisteredOffice2024-09-182025-09-30 15964384core:WithinOneYear2025-09-30 15964384core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15964384core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15964384core:PreviouslyStatedAmount2025-09-30 15964384business:SmallEntities2024-09-182025-09-30 15964384countries:EnglandWales2024-09-182025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15964384 (England and Wales)
Eriver Consultant Ltd Unaudited accounts for the period from 18 September 2024 to 30 September 2025
Eriver Consultant Ltd Unaudited accounts Contents
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Eriver Consultant Ltd Company Information for the period from 18 September 2024 to 30 September 2025
Directors
Sixing Xiang Hao Yan
Company Number
15964384 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Eriver Consultant Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
22,550 
Cash at bank and in hand
3,875 
26,425 
Creditors: amounts falling due within one year
(20,881)
Net current assets
5,544 
Net assets
5,544 
Capital and reserves
Called up share capital
10 
Profit and loss account
5,534 
Shareholders' funds
5,544 
For the period ending 30 September 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 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 of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
Sixing Xiang Director Company Registration No. 15964384
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Eriver Consultant Ltd Notes to the Accounts for the period from 18 September 2024 to 30 September 2025
1
Statutory information
Eriver Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15964384. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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 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 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
22,550 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,558 
Taxes and social security
13,923 
Accruals
1,400 
20,881 
6
Average number of employees
During the period the average number of employees was 3.
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