0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI666248 2024-01-01 2024-12-31 NI666248 2024-12-31 NI666248 2023-12-31 NI666248 2023-01-01 2023-12-31 NI666248 2023-12-31 NI666248 2022-12-31 NI666248 bus:Director1 2024-01-01 2024-12-31 NI666248 core:WithinOneYear 2024-12-31 NI666248 core:WithinOneYear 2023-12-31 NI666248 core:AfterOneYear 2024-12-31 NI666248 core:AfterOneYear 2023-12-31 NI666248 bus:Micro-entities 2024-01-01 2024-12-31 NI666248 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI666248 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI666248 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI666248 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI666248
Asset Compliance and Risk Management Limited
Unaudited filleted financial statements
31 December 2024
Asset Compliance and Risk Management Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 2,436 1,606
_______ _______
Current assets 352,479 353,784
Prepayments and accrued income 2,256 -
_______ _______
354,735 353,784
Creditors: amounts falling due within one year ( 95,473) ( 114,359)
_______ _______
Net current assets 259,262 239,425
_______ _______
Total assets less current liabilities 261,698 241,031
Creditors: amounts falling due after more than one year ( 11,758) ( 17,602)
Accruals and deferred income ( 2,200) ( 7,550)
_______ _______
Net assets 247,740 215,879
_______ _______
Capital and reserves 247,740 215,879
_______ _______
Asset Compliance and Risk Management Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
J G Connelly
Director
Company registration number: NI666248
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.