2022-06-092023-11-302023-11-30falseSC734978THE INDEMNITY AND RISK CONSULTANCY 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THE INDEMNITY AND RISK CONSULTANCY LIMITED

Registered Number
SC734978
(Scotland)

Unaudited Financial Statements for the Period ended
30 November 2023

THE INDEMNITY AND RISK CONSULTANCY LIMITED
Company Information
for the period from 9 June 2022 to 30 November 2023

Director

WALLACE, Alan John

Registered Address

26 Belhaven Terrace West
Dowanhill
Glasgow
G12 0UL

Registered Number

SC734978 (Scotland)
THE INDEMNITY AND RISK CONSULTANCY LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

£

£

Creditors amounts falling due within one year3(12,797)
Net current assets (liabilities)(12,797)
Total assets less current liabilities(12,797)
Creditors amounts falling due after one year4(15,000)
Net assets(27,797)
Capital and reserves
Called up share capital1
Profit and loss account(27,798)
Shareholders' funds(27,797)
The financial statements were approved and authorised for issue by the Director on 7 March 2024, and are signed on its behalf by:
WALLACE, Alan John
Director
Registered Company No. SC734978
THE INDEMNITY AND RISK CONSULTANCY LIMITED
Notes to the Financial Statements
for the period ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
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.
2.Average number of employees

2023
Average number of employees during the year1
3.Creditors: amounts due within one year

2023

£
Bank borrowings and overdrafts10,297
Accrued liabilities and deferred income2,500
Total12,797
4.Creditors: amounts due after one year

2023

£
Bank borrowings and overdrafts15,000
Total15,000
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WALLACE, Alan John025,29915,00110,298
At the period end, there is a balance of £10,298 due to the director from the company. This amount is interest-free and repayable on demand.
025,29915,00110,298