Prorisk Safety Management Limited 07529678 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07529678 2022-04-01 2023-03-31 07529678 2023-03-31 07529678 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07529678 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07529678 bus:Micro-entities 2022-04-01 2023-03-31 07529678 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07529678 bus:FullAccounts 2022-04-01 2023-03-31 07529678 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07529678 bus:RegisteredOffice 2022-04-01 2023-03-31 07529678 bus:Director1 2022-04-01 2023-03-31 07529678 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07529678 countries:England 2022-04-01 2023-03-31 07529678 2021-04-01 2022-03-31 07529678 2022-03-31 07529678 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07529678 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07529678

Prorisk Safety Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Prorisk Safety Management Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Prorisk Safety Management Limited

(Registration number: 07529678)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

19,607

25,348

Current assets

175,039

172,406

Creditors: Amounts falling due within one year

(58,602)

(55,228)

Net current assets

116,437

117,178

Total assets less current liabilities

136,044

142,526

Creditors: Amounts falling due after more than one year

(39,548)

(44,400)

Provisions for liabilities

(2,500)

(3,300)

Accruals and deferred income

(1,450)

(1,380)

 

92,546

93,446

Capital and reserves

92,546

93,446

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 31 August 2023.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Prorisk Safety Management Limited

(Registration number: 07529678)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2023
 

Mr P J Alvey
Director