RIOC CONSULTING LTD

RIOC CONSULTING LTD. - Company Information

2022-06-012023-05-312023-05-31false09032244RIOC CONSULTING LTD2023-07-0371122iso4217:GBPxbrli:pure090322442022-06-01090322442023-05-31090322442022-06-012023-05-31090322442021-04-01090322442022-05-31090322442021-04-012022-05-3109032244bus:SmallEntities2022-06-012023-05-3109032244bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109032244bus:FullAccounts2022-06-012023-05-3109032244bus:PrivateLimitedCompanyLtd2022-06-012023-05-3109032244core:WithinOneYear2023-05-3109032244core:AfterOneYear2023-05-3109032244core:WithinOneYear2022-05-3109032244core:AfterOneYear2022-05-310903224412022-06-012023-05-3109032244core:ShareCapital2023-05-3109032244core:SharePremium2023-05-3109032244core:RevaluationReserve2023-05-3109032244core:OtherReservesSubtotal2023-05-3109032244core:RetainedEarningsAccumulatedLosses2023-05-3109032244core:ShareCapital2022-05-3109032244core:SharePremium2022-05-3109032244core:RevaluationReserve2022-05-3109032244core:OtherReservesSubtotal2022-05-3109032244core:RetainedEarningsAccumulatedLosses2022-05-3109032244core:LandBuildings2023-05-3109032244core:PlantMachinery2023-05-3109032244core:Vehicles2023-05-3109032244core:FurnitureFittings2023-05-3109032244core:OfficeEquipment2023-05-3109032244core:NetGoodwill2023-05-3109032244core:IntangibleAssetsOtherThanGoodwill2023-05-3109032244core:ListedExchangeTraded2023-05-3109032244core:UnlistedNon-exchangeTraded2023-05-3109032244core:LandBuildings2022-05-3109032244core:PlantMachinery2022-05-3109032244core:Vehicles2022-05-3109032244core:FurnitureFittings2022-05-3109032244core:OfficeEquipment2022-05-3109032244core:NetGoodwill2022-05-3109032244core:IntangibleAssetsOtherThanGoodwill2022-05-3109032244core:ListedExchangeTraded2022-05-3109032244core:UnlistedNon-exchangeTraded2022-05-3109032244core:LandBuildings2022-06-012023-05-3109032244core:PlantMachinery2022-06-012023-05-3109032244core:Vehicles2022-06-012023-05-3109032244core:FurnitureFittings2022-06-012023-05-3109032244core:OfficeEquipment2022-06-012023-05-3109032244core:NetGoodwill2022-06-012023-05-3109032244core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109032244core:ListedExchangeTraded2022-06-012023-05-3109032244core:UnlistedNon-exchangeTraded2022-06-012023-05-3109032244core:MoreThanFiveYears2022-06-012023-05-3109032244core:Non-currentFinancialInstruments2023-05-3109032244core:Non-currentFinancialInstruments2022-05-3109032244dpl:CostSales2022-06-012023-05-3109032244dpl:DistributionCosts2022-06-012023-05-3109032244dpl:AdministrativeExpenses2022-06-012023-05-3109032244core:LandBuildings2022-06-012023-05-3109032244core:PlantMachinery2022-06-012023-05-3109032244core:Vehicles2022-06-012023-05-3109032244core:FurnitureFittings2022-06-012023-05-3109032244core:OfficeEquipment2022-06-012023-05-3109032244core:NetGoodwill2022-06-012023-05-3109032244core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3109032244dpl:GroupUndertakings2022-06-012023-05-3109032244dpl:ParticipatingInterests2022-06-012023-05-3109032244dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3109032244core:ListedExchangeTraded2022-06-012023-05-3109032244dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3109032244core:UnlistedNon-exchangeTraded2022-06-012023-05-3109032244dpl:CostSales2021-04-012022-05-3109032244dpl:DistributionCosts2021-04-012022-05-3109032244dpl:AdministrativeExpenses2021-04-012022-05-3109032244core:LandBuildings2021-04-012022-05-3109032244core:PlantMachinery2021-04-012022-05-3109032244core:Vehicles2021-04-012022-05-3109032244core:FurnitureFittings2021-04-012022-05-3109032244core:OfficeEquipment2021-04-012022-05-3109032244core:NetGoodwill2021-04-012022-05-3109032244core:IntangibleAssetsOtherThanGoodwill2021-04-012022-05-3109032244dpl:GroupUndertakings2021-04-012022-05-3109032244dpl:ParticipatingInterests2021-04-012022-05-3109032244dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-05-3109032244core:ListedExchangeTraded2021-04-012022-05-3109032244dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-05-3109032244core:UnlistedNon-exchangeTraded2021-04-012022-05-3109032244core:NetGoodwill2023-05-3109032244core:IntangibleAssetsOtherThanGoodwill2023-05-3109032244core:LandBuildings2023-05-3109032244core:PlantMachinery2023-05-3109032244core:Vehicles2023-05-3109032244core:FurnitureFittings2023-05-3109032244core:OfficeEquipment2023-05-3109032244core:AfterOneYear2023-05-3109032244core:WithinOneYear2023-05-3109032244core:ListedExchangeTraded2023-05-3109032244core:UnlistedNon-exchangeTraded2023-05-3109032244core:ShareCapital2023-05-3109032244core:SharePremium2023-05-3109032244core:RevaluationReserve2023-05-3109032244core:OtherReservesSubtotal2023-05-3109032244core:RetainedEarningsAccumulatedLosses2023-05-3109032244core:NetGoodwill2022-05-3109032244core:IntangibleAssetsOtherThanGoodwill2022-05-3109032244core:LandBuildings2022-05-3109032244core:PlantMachinery2022-05-3109032244core:Vehicles2022-05-3109032244core:FurnitureFittings2022-05-3109032244core:OfficeEquipment2022-05-3109032244core:AfterOneYear2022-05-3109032244core:WithinOneYear202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RIOC CONSULTING LTD

(formerly KURO LONDON LIMITED)

Registered Number
09032244
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

RIOC CONSULTING LTD

Company Information
for the year from 1 June 2022 to 31 May 2023


Directors	MALE, C


Registered Address	6 Stock Lane
	Whaddon
	Milton Keynes
	MK17 0LS


Registered Number	09032244 (England and Wales)

RIOC CONSULTING LTD

Balance Sheet as at
31 May 2023

	Notes	2023		2022
		£	£	£	£
Current assets
Debtors	5	35,156		-
Cash at bank and on hand		18,962		-
		54,118		-
Creditors amounts falling due within one year	6	(22,842)		(18,554)
Net current assets (liabilities)			31,276		(18,554)
Total assets less current liabilities			31,276		(18,554)
Net assets			31,276		(18,554)
Capital and reserves
Called up share capital			100		100
Profit and loss account			31,176		(18,654)
Shareholders' funds			31,276		(18,554)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 3 July 2023, and are signed on its behalf by:

MALE, C
Director
Registered Company No. 09032244

RIOC CONSULTING LTD

Notes to the Financial Statements
for the year ended 31 May 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Revenue recognition policy
	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 currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2023		2022
	Average number of employees during the year	1		0

5.	Debtors

	2023	2022
	£	£
Trade debtors / trade receivables	35,156	-
Total	35,156	-


	Short term debtors are measured at transaction price (which is usually the invoice 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.

Short term debtors are measured at transaction price (which is usually the invoice 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.

6.	Creditors within one year

	2023	2022
	£	£
Taxation and social security	22,570	-
Other creditors	272	18,554
Total	22,842	18,554


	Short term creditors are measured at transaction price (which is usually the invoice 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.