10 January 2025 false No description of principal activity Taxfiler 2024.6 16174957 business:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16174957 2025-01-09 16174957 2025-01-10 2026-01-31 16174957 business:AuditExemptWithAccountantsReport 2025-01-10 2026-01-31 16174957 business:FilletedAccounts 2025-01-10 2026-01-31 16174957 2026-01-31 16174957 business:Director1 2025-01-10 2026-01-31 16174957 business:RegisteredOffice 2025-01-10 2026-01-31 16174957 core:WithinOneYear 2026-01-31 16174957 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16174957 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16174957 core:PreviouslyStatedAmount 2026-01-31 16174957 business:SmallEntities 2025-01-10 2026-01-31 16174957 countries:EnglandWales 2025-01-10 2026-01-31 16174957 core:ComputerEquipment 2025-01-10 2026-01-31 16174957 core:ComputerEquipment 2025-01-09 16174957 core:ComputerEquipment 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16174957 (England and Wales)
Riot Aerospace Limited Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Riot Aerospace Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Riot Aerospace Limited Company Information for the period from 10 January 2025 to 31 January 2026
Director
Mr Thomas Graham-Nicoll
Company Number
16174957 (England and Wales)
Registered Office
167 -169 Great Portland Street London Greater London W1W 5PF United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Riot Aerospace Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,335
Current assets
Inventories
15,000
Debtors
5
11,891
Cash at bank and in hand
5,069
31,960
Creditors: amounts falling due within one year
6
(57,425)
Net current liabilities
(25,465)
Net liabilities
(24,130)
Capital and reserves
Called up share capital
1
Profit and loss account
(24,131)
Shareholders' funds
(24,130)
For the period ending 31 January 2026 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 10 July 2026 and were signed on its behalf by
Mr Thomas Graham-Nicoll Director Company Registration No. 16174957
- 4 -
Riot Aerospace Limited Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Riot Aerospace Limited is a private company, limited by shares, registered in England and Wales, registration number 16174957. The registered office is 167 -169 Great Portland Street, London, Greater London, W1W 5PF, 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 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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Computer equipment
3yr Straight Line
- 5 -
Riot Aerospace Limited Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 10 January 2025
-
Additions
1,735
At 31 January 2026
1,735
Depreciation
Charge for the period
400
At 31 January 2026
400
Net book value
At 31 January 2026
1,335
5
Debtors
2026
£
Amounts falling due within one year
VAT
11,174
Accrued income and prepayments
717
11,891
6
Creditors: amounts falling due within one year
2026
£
Other creditors
4,464
Loans from directors
52,286
Accruals
675
57,425
7
Average number of employees
During the period the average number of employees was 0.
- 6 -