Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08248697 Mrs Adetutu Alaka Mrs Adetutu Alaka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08248697 2022-12-31 08248697 2023-12-31 08248697 2023-01-01 2023-12-31 08248697 frs-core:CurrentFinancialInstruments 2023-12-31 08248697 frs-core:ShareCapital 2023-12-31 08248697 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08248697 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08248697 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08248697 frs-bus:SmallEntities 2023-01-01 2023-12-31 08248697 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08248697 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08248697 frs-core:UnlistedNon-exchangeTraded 2023-12-31 08248697 frs-core:UnlistedNon-exchangeTraded 2022-12-31 08248697 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 08248697 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 08248697 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 08248697 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 08248697 frs-bus:Director1 2023-01-01 2023-12-31 08248697 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08248697 frs-countries:EnglandWales 2023-01-01 2023-12-31 08248697 2021-12-31 08248697 2022-12-31 08248697 2022-01-01 2022-12-31 08248697 frs-core:CurrentFinancialInstruments 2022-12-31 08248697 frs-core:ShareCapital 2022-12-31 08248697 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 08248697
Risk Map Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bradleys Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08248697
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 25,540 25,540
25,540 25,540
CURRENT ASSETS
Debtors 5 13,360 1,640
Cash at bank and in hand 1,583 14,700
14,943 16,340
Creditors: Amounts Falling Due Within One Year 6 (1,361 ) (1,641 )
NET CURRENT ASSETS (LIABILITIES) 13,582 14,699
TOTAL ASSETS LESS CURRENT LIABILITIES 39,122 40,239
NET ASSETS 39,122 40,239
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 39,121 40,238
SHAREHOLDERS' FUNDS 39,122 40,239
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Adetutu Alaka
Director
10/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Risk Map Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08248697 . The registered office is 4 Notre Dame Mews, Northampton, NN1 2BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 25,540
As at 31 December 2023 25,540
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 25,540
As at 1 January 2023 25,540
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 4,720 -
Amounts owed by subsidiaries 8,640 1,640
13,360 1,640
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,001 1,001
Accruals and deferred income 360 360
Director's loan account - 280
1,361 1,641
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3