2 2 Risk and Management Services Limited 08218589 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is providing risk assessments and solutions Digita Accounts Production Advanced 6.30.9574.0 true 08218589 2023-10-01 2024-09-30 08218589 2024-09-30 08218589 bus:Director2 1 2024-09-30 08218589 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08218589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 08218589 bus:Micro-entities 2023-10-01 2024-09-30 08218589 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08218589 bus:FilletedAccounts 2023-10-01 2024-09-30 08218589 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08218589 bus:RegisteredOffice 2023-10-01 2024-09-30 08218589 bus:Director2 2023-10-01 2024-09-30 08218589 bus:Director2 1 2023-10-01 2024-09-30 08218589 bus:Director3 2023-10-01 2024-09-30 08218589 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08218589 countries:EnglandWales 2023-10-01 2024-09-30 08218589 bus:Director2 1 2023-09-30 08218589 2022-10-01 2023-09-30 08218589 2023-09-30 08218589 bus:Director2 1 2023-09-30 08218589 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08218589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08218589 bus:Director2 1 2022-10-01 2023-09-30 08218589 bus:Director2 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 08218589

Risk and Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Risk and Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Risk and Management Services Limited

Company Information

Directors

Mr C S Pearson

Mr B J Pearson

Registered office

12 Burgess Close
Stapeley
Nantwich
Cheshire
CW5 7GB

 

Risk and Management Services Limited

(Registration number: 08218589)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

11,928

12,155

Current assets

61,814

53,364

Prepayments and accrued income

892

756

Creditors: Amounts falling due within one year

(36,881)

(40,854)

Net current assets

25,825

13,266

Total assets less current liabilities

37,753

25,421

Creditors: Amounts falling due after more than one year

(14,996)

(23,808)

Accruals and deferred income

(985)

(880)

 

21,772

733

Capital and reserves

21,772

733

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Burgess Close
Stapeley
Nantwich
Cheshire
CW5 7GB

These financial statements were authorised for issue by the Board on 18 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr C S Pearson

Unsecured loan, 2.25% interest per annum

32,980

96,842

(107,095)

22,727

 

Risk and Management Services Limited

(Registration number: 08218589)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr C S Pearson

Unsecured loan, 2.25% interest per annum

27,942

107,820

(102,782)

32,980

The directors loans during the year are interest free, unsecured and repayable on demand.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 June 2025 and signed on its behalf by:
 

.........................................
Mr C S Pearson
Director