Registered number
11177404
Risk Neutral Consultancy Ltd
Filleted Accounts
31 January 2024
Risk Neutral Consultancy Ltd
Registered number: 11177404
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 234
Current assets
Debtors 4 - 2,397
Cash at bank and in hand 49,407 30,352
49,407 32,749
Creditors: amounts falling due within one year 5 (28,132) (19,164)
Net current assets 21,275 13,585
Net assets 21,275 13,819
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,175 13,719
Shareholders' funds 21,275 13,819
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shubham Agarwal
Director
Approved by the board on 9 February 2024
Risk Neutral Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 1,515
At 31 January 2024 1,515
Depreciation
At 1 February 2023 1,281
Charge for the year 234
At 31 January 2024 1,515
Net book value
At 31 January 2024 -
At 31 January 2023 234
4 Debtors 2024 2023
£ £
Trade debtors - 2,397
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 920 859
Taxation and social security costs 26,480 17,572
Other creditors 732 733
28,132 19,164
6 Other information
Risk Neutral Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
33 West Way
Petts Wood
Orpington
BR5 1LN
Risk Neutral Consultancy Ltd 11177404 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Shubham Agarwal No description of principal activity 11177404 2022-02-01 2023-01-31 11177404 core:WithinOneYear 2023-01-31 11177404 core:ShareCapital 2023-01-31 11177404 core:RetainedEarningsAccumulatedLosses 2023-01-31 11177404 2023-02-01 2024-01-31 11177404 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11177404 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11177404 bus:Director40 2023-02-01 2024-01-31 11177404 core:PlantMachinery 2023-02-01 2024-01-31 11177404 countries:England 2023-02-01 2024-01-31 11177404 bus:FRS102 2023-02-01 2024-01-31 11177404 bus:FullAccounts 2023-02-01 2024-01-31 11177404 2024-01-31 11177404 core:WithinOneYear 2024-01-31 11177404 core:ShareCapital 2024-01-31 11177404 core:RetainedEarningsAccumulatedLosses 2024-01-31 11177404 core:PlantMachinery 2024-01-31 11177404 2023-01-31 11177404 core:PlantMachinery 2023-01-31 iso4217:GBP xbrli:pure