Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 16 January 2023 false 1 September 2023 31 August 2024 31 August 2024 14595260 Sam Leeder Paul Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14595260 2023-08-31 14595260 2024-08-31 14595260 2023-09-01 2024-08-31 14595260 frs-core:CurrentFinancialInstruments 2024-08-31 14595260 frs-core:ShareCapital 2024-08-31 14595260 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14595260 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14595260 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14595260 frs-bus:SmallEntities 2023-09-01 2024-08-31 14595260 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14595260 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14595260 frs-bus:Director1 2023-09-01 2024-08-31 14595260 frs-bus:Director2 2023-09-01 2024-08-31 14595260 frs-countries:EnglandWales 2023-09-01 2024-08-31 14595260 2023-01-15 14595260 2023-08-31 14595260 2023-01-16 2023-08-31 14595260 frs-core:CurrentFinancialInstruments 2023-08-31 14595260 frs-core:ShareCapital 2023-08-31 14595260 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14595260
Actus Risk Group Ltd
Financial Statements
For The Year Ended 31 August 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14595260
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,250 10,250
Investments 5 100 100
10,350 10,350
NET CURRENT ASSETS (LIABILITIES) 10,350 10,350
TOTAL ASSETS LESS CURRENT LIABILITIES 10,350 10,350
NET ASSETS 10,350 10,350
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 10,250 10,250
SHAREHOLDERS' FUNDS 10,350 10,350
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sam Leeder
Director
6th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Actus Risk Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14595260 . The registered office is Unit 13e 92 Burton Road , Sheffield, England, S3 8BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Other debtors 100 100
Amounts owed by subsidiaries 10,150 10,150
10,250 10,250
5. Current Asset Investments
31 August 2024 31 August 2023
£ £
Shares in subsidiaries 100 100
6. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included within Other Debtors are loans to related parties amounting to £10,150 (2023: £10,150). These loans are unsecured, interest free and repayable on demand. 
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