Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09447635 Mr Victor Plaskowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09447635 2024-02-29 09447635 2025-02-28 09447635 2024-03-01 2025-02-28 09447635 frs-core:CurrentFinancialInstruments 2025-02-28 09447635 frs-core:ComputerEquipment 2025-02-28 09447635 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09447635 frs-core:ComputerEquipment 2024-02-29 09447635 frs-core:FurnitureFittings 2025-02-28 09447635 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09447635 frs-core:FurnitureFittings 2024-02-29 09447635 frs-core:PlantMachinery 2025-02-28 09447635 frs-core:PlantMachinery 2024-03-01 2025-02-28 09447635 frs-core:PlantMachinery 2024-02-29 09447635 frs-core:ShareCapital 2025-02-28 09447635 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09447635 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09447635 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09447635 frs-bus:SmallEntities 2024-03-01 2025-02-28 09447635 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09447635 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09447635 frs-bus:Director1 2024-03-01 2025-02-28 09447635 frs-countries:EnglandWales 2024-03-01 2025-02-28 09447635 2023-02-28 09447635 2024-02-29 09447635 2023-03-01 2024-02-29 09447635 frs-core:CurrentFinancialInstruments 2024-02-29 09447635 frs-core:ShareCapital 2024-02-29 09447635 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09447635
NUCLEAR RISK MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09447635
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,541 11,254
7,541 11,254
CURRENT ASSETS
Debtors 5 52,416 71,729
Cash at bank and in hand 72,034 5,360
124,450 77,089
Creditors: Amounts Falling Due Within One Year 6 (76,261 ) (58,244 )
NET CURRENT ASSETS (LIABILITIES) 48,189 18,845
TOTAL ASSETS LESS CURRENT LIABILITIES 55,730 30,099
NET ASSETS 55,730 30,099
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 55,728 30,097
SHAREHOLDERS' FUNDS 55,730 30,099
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Victor Plaskowski
Director
23rd May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
NUCLEAR RISK MANAGEMENT LIMITED Registered number 09447635 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2024 1,342 1,571 16,815 19,728
Additions - 458 3,579 4,037
Disposals - - (2,543 ) (2,543 )
As at 28 February 2025 1,342 2,029 17,851 21,222
Depreciation
As at 1 March 2024 742 236 7,496 8,474
Provided during the period 150 269 5,950 6,369
Disposals - - (1,162 ) (1,162 )
As at 28 February 2025 892 505 12,284 13,681
Net Book Value
As at 28 February 2025 450 1,524 5,567 7,541
As at 1 March 2024 600 1,335 9,319 11,254
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 52,416 71,729
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 52,825 29,877
Other taxes and social security 1,118 1,124
VAT 15,623 25,582
Director's loan account 6,695 1,661
76,261 58,244
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 131,000 114,000
Page 3