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Company Registration No. 11835917 (England and Wales)
Stirling James Risk Management Consultants Ltd Unaudited accounts for the year ended 29 February 2024
Stirling James Risk Management Consultants Ltd Unaudited accounts Contents
Page
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Stirling James Risk Management Consultants Ltd Company Information for the year ended 29 February 2024
Directors
Mr Nathan Davies Mrs Paula Davies
Company Number
11835917 (England and Wales)
Registered Office
4 Bradshaw Croft Belper Derbyshire DE56 2TX United Kingdom
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Stirling James Risk Management Consultants Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,681 
1,037 
Current assets
Debtors
21,743 
1,632 
Cash at bank and in hand
5,679 
7,474 
27,422 
9,106 
Creditors: amounts falling due within one year
(11,662)
(9,965)
Net current assets/(liabilities)
15,760 
(859)
Net assets
23,441 
178 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,439 
176 
Shareholders' funds
23,441 
178 
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Mr Nathan Davies Director Company Registration No. 11835917
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Stirling James Risk Management Consultants Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Stirling James Risk Management Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11835917. The registered office is 4 Bradshaw Croft, Belper, Derbyshire, DE56 2TX, 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:
Fixtures & fittings
20% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
154 
4,334 
4,488 
Additions
6,284 
- 
2,039 
8,323 
At 29 February 2024
6,284 
154 
6,373 
12,811 
Depreciation
At 1 March 2023
- 
26 
3,425 
3,451 
Charge for the year
524 
26 
1,129 
1,679 
At 29 February 2024
524 
52 
4,554 
5,130 
Net book value
At 29 February 2024
5,760 
102 
1,819 
7,681 
At 28 February 2023
- 
128 
909 
1,037 
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Stirling James Risk Management Consultants Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,693 
- 
Trade debtors
11,418 
- 
Amounts due from group undertakings etc.
1,632 
1,632 
21,743 
1,632 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(364)
Taxes and social security
10,054 
5,461 
Loans from directors
1,608 
858 
Accruals
- 
4,010 
11,662 
9,965 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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