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Reports Dated : 08/02/2024 Registered Number: 10180813
England and Wales

 

 

 

LONDON RISK CONSULTING GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 51,427    790 
Investments 4 81,347    81,347 
132,774    82,137 
Current assets      
Debtors: amounts falling due within one year 20,000   
Debtors: amounts falling due after one year   20,000 
Cash at bank and in hand 48,457    125,609 
68,457    145,609 
Creditors: amount falling due within one year (140,181)   (190,881)
Net current liabilities (71,724)   (45,272)
 
Total assets less current liabilities 61,050    36,865 
Provisions for liabilities (78)  
Net assets 60,972    36,865 
 

Capital and reserves
     
Called up share capital 5 200    200 
Profit and loss account 60,772    36,665 
Shareholder's funds 60,972    36,865 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
Mr.Saif Uddin Qazizada
Director
1
General Information
LONDON RISK CONSULTING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10180813, registration address 85 , Great Portland Street, London, England, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18 Reducing Balance
Computer Equipment 18 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2022   2,258    2,258 
Additions 57,790      57,790 
Disposals    
At 31 May 2023 57,790    2,258    60,048 
Depreciation
At 01 June 2022   1,468    1,468 
Charge for year 7,011    142    7,153 
On disposals    
At 31 May 2023 7,011    1,610    8,621 
Net book values
Closing balance as at 31 May 2023 50,779    648    51,427 
Opening balance as at 01 June 2022   790    790 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2022 81,347    81,347 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2023 81,347    81,347 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
200 Ordinary shares of £1.00 each 200    200 
200    200 

6.

Control

Mr.Saif Uddin Qazizada is only director and 50% share holder having ultimate control power.
2