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Company Registration No. 07864266 (England and Wales)
Risk Crew Limited Unaudited accounts restated for 2023 for the year ended 31 March 2024
Risk Crew Limited Unaudited accounts restated for 2023 Contents
Page
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Risk Crew Limited Company Information for the year ended 31 March 2024
Director
Richard Hollis
Company Number
07864266 (England and Wales)
Registered Office
5 MALTINGS PLACE TOWER BRIDGE ROAD LONDON SE1 3JB ENGLAND
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Risk Crew Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,419 
18,276 
Tangible assets
3,450 
593 
12,869 
18,869 
Current assets
Debtors
401,829 
210,898 
Cash at bank and in hand
25,466 
2 
427,295 
210,900 
Creditors: amounts falling due within one year
(293,488)
(190,775)
Net current assets
133,807 
20,125 
Total assets less current liabilities
146,676 
38,994 
Creditors: amounts falling due after more than one year
(90,858)
(46,360)
Provisions for liabilities
Deferred tax
(555)
(89)
Net assets/(liabilities)
55,263 
(7,455)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
54,263 
(8,455)
Shareholders' funds
55,263 
(7,455)
For the year ending 31 March 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 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 28 November 2024 and were signed on its behalf by
Richard Hollis Director Company Registration No. 07864266
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Risk Crew Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Risk Crew Limited is a private company, limited by shares, registered in England and Wales, registration number 07864266. The registered office is 5 MALTINGS PLACE, TOWER BRIDGE ROAD, LONDON, SE1 3JB, ENGLAND.
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
Three Years
Computer equipment
Three Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. These are amortised over ten years/
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
139,358 
At 31 March 2024
139,358 
Amortisation
At 1 April 2023
121,082 
Charge for the year
8,857 
At 31 March 2024
129,939 
Net book value
At 31 March 2024
9,419 
At 31 March 2023
18,276 
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Risk Crew Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,168 
26,198 
29,366 
Additions
- 
3,496 
3,496 
At 31 March 2024
3,168 
29,694 
32,862 
Depreciation
At 1 April 2023
3,168 
25,605 
28,773 
Charge for the year
- 
639 
639 
At 31 March 2024
3,168 
26,244 
29,412 
Net book value
At 31 March 2024
- 
3,450 
3,450 
At 31 March 2023
- 
593 
593 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
313,871 
112,239 
Accrued income and prepayments
21,757 
17,896 
Other debtors
54,434 
56,075 
390,062 
186,210 
Amounts falling due after more than one year
Other debtors
11,767 
24,688 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,333 
49,318 
VAT
42,947 
26,263 
Trade creditors
121,435 
55,314 
Taxes and social security
14,767 
24,178 
Other creditors
35,001 
31,471 
Accruals
49,005 
4,231 
293,488 
190,775 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
90,858 
46,360 
9
Post balance sheet events
The 2023 tax provision was corrected from a credit of £7,157 to the restated figure of a debit of £24,230 shown in these accounts
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Risk Crew Limited Notes to the Accounts for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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