RISKCOVERED LIMITED

Company Registration Number:
04269533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RISKCOVERED LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RISKCOVERED LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 3
Oakwood Avenue
Otterbourne
Winchester
Hampshire
SO21 2ED
Company Registration Number: 04269533 (England and Wales)

RISKCOVERED LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 36,045 2,894
Gross turnover from inside OPW engagements 23,400 29,250
Deductions from gross turnover from inside OPW engagements ( 3,788 ) ( 7,659 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,436 ) ( 2,379 )
Staff Costs ( 55,000 ) ( 24,656 )
Depreciation and Writeoffs ( 890 ) ( 890 )
Other charges ( 26 ) ( 13 )
Profit or (Loss) for Period ( 2,695 ) ( 3,453 )

RISKCOVERED LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 1
Fixed Assets: 20 910
Current assets: 13,885 5,881
Prepayments and accrued income: 527
Creditors: amounts falling due within one year: ( 12,803 ) ( 9,745 )
Net current assets (liabilities): 1,609 ( 3,864 )
Total assets less current liabilities: 1,631 ( 2,953 )
Provision for liabilities: ( 8,372 )
Total net assets (liabilities): ( 6,741 ) ( 2,953 )
Capital and reserves: ( 6,741 ) ( 2,953 )

RISKCOVERED LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: Anita Smith
Status: Director

The notes form part of these financial statements

RISKCOVERED LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

RISKCOVERED LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No