1 April 2022 false No description of principal activity Taxfiler 2023.14 09774083business:PrivateLimitedCompanyLtd2022-04-012023-03-31 097740832022-03-31 097740832022-04-012023-03-31 09774083business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09774083business:FilletedAccounts2022-04-012023-03-31 097740832023-03-31 09774083business:Director12022-04-012023-03-31 09774083business:Director22022-04-012023-03-31 09774083business:Director32022-04-012023-03-31 09774083business:RegisteredOffice2022-04-012023-03-31 097740832022-03-31 09774083core:WithinOneYear2023-03-31 09774083core:WithinOneYear2022-03-31 09774083core:AfterOneYear2023-03-31 09774083core:AfterOneYear2022-03-31 09774083core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09774083core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09774083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09774083core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09774083core:PreviouslyStatedAmount2023-03-31 09774083core:PreviouslyStatedAmount2022-03-31 09774083business:SmallEntities2022-04-012023-03-31 09774083countries:EnglandWales2022-04-012023-03-31 09774083core:FurnitureFittings2022-04-012023-03-31 09774083core:FurnitureFittings2022-03-31 09774083core:FurnitureFittings2023-03-31 09774083business:Director112022-03-31 09774083business:Director112022-04-012023-03-31 09774083business:Director112023-03-31 09774083business:Director222022-03-31 09774083business:Director222022-04-012023-03-31 09774083business:Director222023-03-31 09774083business:Director332022-03-31 09774083business:Director332022-04-012023-03-31 09774083business:Director332023-03-31 097740832021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09774083 (England and Wales)
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED Unaudited accounts for the year ended 31 March 2023
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED Unaudited accounts Contents
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COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED Company Information for the year ended 31 March 2023
Directors
Yousouf JHUGROO Paul Henry REED Heba SHAHEIN
Company Number
09774083 (England and Wales)
Registered Office
83 Victoria Street Westminister London SW1H 0HW
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,574 
4,173 
Current assets
Debtors
- 
9,272 
Cash at bank and in hand
29,767 
3,273 
29,767 
12,545 
Creditors: amounts falling due within one year
8,302 
25,285 
Net current assets
38,069 
37,830 
Total assets less current liabilities
39,643 
42,003 
Creditors: amounts falling due after more than one year
(76,540)
(83,387)
Net liabilities
(36,897)
(41,384)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,997)
(41,484)
Shareholders' funds
(36,897)
(41,384)
For the 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. 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 31 March 2023 and were signed on its behalf by
Yousouf JHUGROO Director Company Registration No. 09774083
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COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09774083. The registered office is 83 Victoria Street, Westminister, London, SW1H 0HW.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
14,782 
At 31 March 2023
14,782 
Depreciation
At 1 April 2022
10,609 
Charge for the year
2,599 
At 31 March 2023
13,208 
Net book value
At 31 March 2023
1,574 
At 31 March 2022
4,173 
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COMPLIANCE AND RISK CONSULTANCY (CRC)- THE COMPLIANCE EXPERTS LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
9,272 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,864 
15,912 
VAT
49,993 
26,174 
Other creditors
- 
977 
Loans from directors
(85,288)
(69,033)
Accruals
1,129 
685 
(8,302)
(25,285)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,376 
32,387 
Amounts owed to group undertakings and other participating interests
31,547 
30,000 
Other creditors
21,617 
21,000 
76,540 
83,387 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Yousouf JHUGROO
23,011 
62,978 
46,723 
39,266 
Paul Henry REED
23,011 
- 
- 
23,011 
Heba SHAHEIN
23,011 
- 
- 
23,011 
69,033 
62,978 
46,723 
85,288 
9
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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