IRIS Accounts Production v23.1.0.753 07992773 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079927732023-04-30079927732024-04-30079927732023-05-012024-04-30079927732022-04-30079927732022-05-012023-04-30079927732023-04-3007992773ns15:EnglandWales2023-05-012024-04-3007992773ns14:PoundSterling2023-05-012024-04-3007992773ns10:Director12023-05-012024-04-3007992773ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007992773ns10:SmallEntities2023-05-012024-04-3007992773ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007992773ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007992773ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007992773ns10:FullAccounts2023-05-012024-04-3007992773ns10:OrdinaryShareClass12023-05-012024-04-3007992773ns10:CompanySecretary12023-05-012024-04-3007992773ns10:RegisteredOffice2023-05-012024-04-3007992773ns5:CurrentFinancialInstruments2024-04-3007992773ns5:CurrentFinancialInstruments2023-04-3007992773ns5:ShareCapital2024-04-3007992773ns5:ShareCapital2023-04-3007992773ns5:RetainedEarningsAccumulatedLosses2024-04-3007992773ns5:RetainedEarningsAccumulatedLosses2023-04-3007992773ns5:PlantMachinery2023-05-012024-04-3007992773ns5:LandBuildings2023-04-3007992773ns5:PlantMachinery2023-04-3007992773ns5:LandBuildings2023-05-012024-04-3007992773ns5:LandBuildings2024-04-3007992773ns5:PlantMachinery2024-04-3007992773ns5:LandBuildings2023-04-3007992773ns5:PlantMachinery2023-04-3007992773ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3007992773ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3007992773ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 07992773 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Rowe Risk Solutions Limited

Rowe Risk Solutions Limited (Registered number: 07992773)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rowe Risk Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: M Rowe





SECRETARY:





REGISTERED OFFICE: Southfields
Began Road
Old St Mellons
Cardiff
CF3 6XJ





REGISTERED NUMBER: 07992773 (England and Wales)





ACCOUNTANTS: Neil Hodge & Co Limited
Chartered Accountants
106a Commercial Street
Risca
Gwent
NP11 6EE

Rowe Risk Solutions Limited (Registered number: 07992773)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,568 21,191

CURRENT ASSETS
Debtors 5 65,000 65,000
Cash at bank 2,540 9,668
67,540 74,668
CREDITORS
Amounts falling due within one year 6 2,367 7,505
NET CURRENT ASSETS 65,173 67,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,741

88,354

PROVISIONS FOR LIABILITIES 2,000 3,300
NET ASSETS 81,741 85,054

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 81,641 84,954
SHAREHOLDERS' FUNDS 81,741 85,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Rowe Risk Solutions Limited (Registered number: 07992773)

Balance Sheet - continued
30 April 2024


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 director and authorised for issue on 2 April 2025 and were signed by:





M Rowe - Director


Rowe Risk Solutions Limited (Registered number: 07992773)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Rowe Risk Solutions 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rowe Risk Solutions Limited (Registered number: 07992773)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 8,390 45,082 53,472
Additions - 3,951 3,951
At 30 April 2024 8,390 49,033 57,423
DEPRECIATION
At 1 May 2023 - 32,281 32,281
Charge for year - 6,574 6,574
At 30 April 2024 - 38,855 38,855
NET BOOK VALUE
At 30 April 2024 8,390 10,178 18,568
At 30 April 2023 8,390 12,801 21,191

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 65,000 65,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 -
Taxation and social security 666 4,126
Other creditors 1,700 3,379
2,367 7,505

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Rowe.