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REGISTERED NUMBER: 10401505 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ACCURO RISK MANAGEMENT LIMITED

ACCURO RISK MANAGEMENT LIMITED (REGISTERED NUMBER: 10401505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ACCURO RISK MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: G Gregory
M G Caviet
T M Caviet
N J Caviet





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 10401505 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

ACCURO RISK MANAGEMENT LIMITED (REGISTERED NUMBER: 10401505)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 142,221 4,973
Cash at bank 11,739 9,965
153,960 14,938
CREDITORS
Amounts falling due within one year 5 1,199 1,784
NET CURRENT ASSETS 152,761 13,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,761

13,154

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings 132,761 (6,846 )
SHAREHOLDERS' FUNDS 152,761 13,154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





G Gregory - Director


ACCURO RISK MANAGEMENT LIMITED (REGISTERED NUMBER: 10401505)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Accuro Risk Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover comprises of commission received from insurers in respect of insurance policies incepting during the period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 141,446 4,973
Other debtors 775 -
142,221 4,973

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 94 864
Other creditors 1,105 920
1,199 1,784

6. SECURED DEBTS

The company's bankers have secured fixed and float charges over all property and undertaking of the company.

7. RELATED PARTY DISCLOSURES

Included in debtors falling due within one year, is an interest free amount of £141,446 (2022: £4,973) due from C.P.U. Group Limited, the parent company.