Registered number
11177404
Risk Neutral Consultancy Ltd
Filleted Accounts
31 January 2025
Risk Neutral Consultancy Ltd
Registered number: 11177404
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 79,539 49,407
Creditors: amounts falling due within one year 4 (17,876) (28,132)
Net current assets 61,663 21,275
Net assets 61,663 21,275
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,563 21,175
Shareholders' funds 61,663 21,275
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shubham Agarwal
Director
Approved by the board on 12 February 2025
Risk Neutral Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2024 1,515
At 31 January 2025 1,515
Depreciation
At 1 February 2024 1,515
At 31 January 2025 1,515
Net book value
At 31 January 2025 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,373 920
Taxation and social security costs 16,503 26,480
Other creditors - 732
17,876 28,132
5 Other information
Risk Neutral Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
33 West Way
Petts Wood
Orpington
BR5 1LN
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