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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
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RISK ANALYSIS CONSULTANT LIMITED Company Information for the year ended 31 December 2023
Director
ASCHERI, Guido
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
09685216 (England and Wales)
Registered Office
19 PALLADIAN GARDENS LONDON CHISWICK W4 2ER UNITED KINGDOM
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RISK ANALYSIS CONSULTANT LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,499 
24,499 
Investments
760 
- 
25,259 
24,499 
Current assets
Debtors
498,107 
452,647 
Cash at bank and in hand
172,824 
622,526 
670,931 
1,075,173 
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 
Capital and reserves
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
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RISK ANALYSIS CONSULTANT LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 January 2023
24,499 
At 31 December 2023
24,499 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
24,499 
At 31 December 2022
24,499 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
- 
Additions
760 
Valuation at 31 December 2023
760 
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RISK ANALYSIS CONSULTANT LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
456,382 
449,208 
Accrued income and prepayments
41,725 
3,439 
498,107 
452,647 
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 
218,251 
335,823 
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).
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