Company Registration No. 12168475 (England and Wales)
Ri & Or Consultancy Limited
Unaudited accounts
for the year ended 30 August 2026
Ri & Or Consultancy Limited
Unaudited accounts
Contents
Ri & Or Consultancy Limited
Company Information
for the year ended 30 August 2026
Directors
Tamanna Islam
Khan Mohd Firoz Hasan
Company Number
12168475 (England and Wales)
Registered Office
21 Walkley Lane
Heckmondwike
West Yorkshire
WF16 0NA
England
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1AG
Ri & Or Consultancy Limited
Statement of financial position
as at 30 August 2026
Cash at bank and in hand
37,604
143
Creditors: amounts falling due within one year
(45,256)
(13,566)
Net current assets
71,637
14,901
Called up share capital
1
1
Profit and loss account
74,298
14,944
Shareholders' funds
74,299
14,945
For the year ending 30 August 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 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 7 October 2026 and were signed on its behalf by
Khan Mohd Firoz Hasan
Director
Company Registration No. 12168475
Ri & Or Consultancy Limited
Notes to the Accounts
for the year ended 30 August 2026
Ri & Or Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12168475. The registered office is 21 Walkley Lane, Heckmondwike, West Yorkshire, WF16 0NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2025
600
-
600
Additions
1,983
1,219
3,202
At 30 August 2026
2,583
1,219
3,802
At 31 August 2025
556
-
556
Charge for the year
365
219
584
At 30 August 2026
921
219
1,140
At 30 August 2026
1,662
1,000
2,662
Amounts falling due within one year
Amounts falling due after more than one year
Ri & Or Consultancy Limited
Notes to the Accounts
for the year ended 30 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
29,993
13,566
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).