Company Registration No. 09685216 (England and Wales)
RISK ANALYSIS CONSULTANT LIMITED
Unaudited accounts
for the year ended 31 December 2023
RISK ANALYSIS CONSULTANT LIMITED
Unaudited accounts
Contents
RISK ANALYSIS CONSULTANT LIMITED
Company Information
for the year ended 31 December 2023
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
09685216 (England and Wales)
Registered Office
19 PALLADIAN GARDENS
LONDON
CHISWICK
W4 2ER
UNITED KINGDOM
RISK ANALYSIS CONSULTANT LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
24,499
24,499
Cash at bank and in hand
172,824
622,526
Creditors: amounts falling due within one year
(218,251)
(335,823)
Net current assets
452,680
739,350
Total assets less current liabilities
477,939
763,849
Creditors: amounts falling due after more than one year
(111,335)
(255,883)
Net assets
366,604
507,966
Called up share capital
1
1
Profit and loss account
366,603
507,965
Shareholders' funds
366,604
507,966
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 09685216
RISK ANALYSIS CONSULTANT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
RISK ANALYSIS CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09685216. The registered office is 19 PALLADIAN GARDENS, LONDON, CHISWICK, W4 2ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
4
Tangible fixed assets
Land & buildings
At 31 December 2023
24,499
At 31 December 2023
24,499
At 31 December 2022
24,499
5
Investments
Other investments
Valuation at 1 January 2023
-
Valuation at 31 December 2023
760
RISK ANALYSIS CONSULTANT LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
456,382
449,208
Accrued income and prepayments
41,725
3,439
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
208,904
231,881
Taxes and social security
(13,355)
81,240
Other creditors
22,702
22,702
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
111,335
255,883
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).