Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11481257 Mr Ronald Lambertus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11481257 2023-07-31 11481257 2024-07-31 11481257 2023-08-01 2024-07-31 11481257 frs-core:CurrentFinancialInstruments 2024-07-31 11481257 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11481257 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11481257 frs-bus:Micro-entities 2023-08-01 2024-07-31 11481257 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11481257 frs-bus:Director1 2023-08-01 2024-07-31 11481257 frs-bus:Director1 2023-07-31 11481257 frs-bus:Director1 2024-07-31 11481257 2022-07-31 11481257 2023-07-31 11481257 2022-08-01 2023-07-31 11481257 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11481257
Riskallion Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Dormer Finance Limited
Balance Sheet
Registered number: 11481257
2024 2023
£ £
Fixed assets - 1
Current assets 36,139 52,103
Creditors: Amounts Falling Due Within One Year (31,296 ) (38,174 )
NET CURRENT ASSETS 4,843 13,929
TOTAL ASSETS LESS CURRENT LIABILITIES 4,843 13,930
NET ASSETS 4,843 13,930
CAPITAL AND RESERVES 4,843 13,930

Notes

1. General Information
Riskallion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11481257 . The registered office is Office 32, 19-21 Crawford Street, London, W1H 1PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ronald Lambertus (65 ) 101,665 83,723 - 17,877
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 July 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ronald Lambertus
Director
13/06/2025