Heinrichs Risk Mgmt Services Ltd Filleted Accounts Cover |
Company No. 11516026 | |||||||||
Heinrichs Risk Mgmt Services Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 August 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
Josue Ruiz | |||||||||
Marcel Eugen Heinrichs | |||||||||
Signed on behalf of the board | |||||||||
Marcel Eugen Heinrichs | |||||||||
Director | |||||||||
28 May 2025 | |||||||||
Heinrichs Risk Mgmt Services Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 May 2025 and signed on its behalf by: | ||||||||||
Marcel Eugen Heinrichs | ||||||||||
Director | ||||||||||
28 May 2025 | ||||||||||
Heinrichs Risk Mgmt Services Ltd Notes to the Accounts Registrar |
for the year ended 31 August 2024 | ||||||||||||||
1 | General information | |||||||||||||
Heinrichs Risk Mgmt Services Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 11516026 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 September 2023 | ||||||||||||||
At 31 August 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 September 2023 | ||||||||||||||
At 31 August 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 August 2024 | ||||||||||||||
At 31 August 2023 | - | |||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax recoverable | ||||||||||||||
Other debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Trade creditors | ( | ( | ||||||||||||
Taxes and social security | ( | ( | ||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ( | ( | ||||||||||||
6 | Share Capital | |||||||||||||
Ordinary | ||||||||||||||
7 | Reserves | |||||||||||||