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COMPANY REGISTRATION NUMBER: 02947276
Risk Assessment and Management Associates Ltd
Unaudited Financial Statements
31 July 2024
Risk Assessment and Management Associates Ltd
Financial Statements
Year ended 31 July 2024
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Risk Assessment and Management Associates Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Risk Assessment and Management Associates Ltd
Year ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
JONES & GRAHAM ACCOUNTANTS LTD Chartered Certified Accountants
45 Vale Street DENBIGH Denbighshire LL16 3AH
16 September 2024
Risk Assessment and Management Associates Ltd
Income Statement
Year ended 31 July 2024
2024
2023
£
£
Turnover
93,214
75,113
Other income
1,664
653
--------
--------
94,878
75,766
Staff costs
66,797
61,186
Depreciation and other amounts written off assets
595
587
Other charges
10,462
11,906
Tax
3,347
363
--------
--------
Profit
13,677
1,724
--------
--------
Risk Assessment and Management Associates Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
494
1,089
----
-------
Current assets
146,196
126,950
Creditors: amounts falling due within one year
6,503
1,428
---------
---------
Net current assets
139,693
125,522
---------
---------
Total assets less current liabilities
140,187
126,611
Creditors: amounts falling due after more than one year
4,622
4,593
Accruals and deferred income
600
730
---------
---------
134,965
121,288
---------
---------
Capital and reserves
134,965
121,288
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
David Ball
Director
Company registration number: 02947276
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 232 Bluebell Road, Norwich, NR4 7LW.