A One London Risk Services Ltd 12199926 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is insurance brokers. Digita Accounts Production Advanced 6.30.9574.0 true 12199926 2023-10-01 2024-09-30 12199926 2024-09-30 12199926 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12199926 bus:Micro-entities 2023-10-01 2024-09-30 12199926 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12199926 bus:FullAccounts 2023-10-01 2024-09-30 12199926 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12199926 bus:RegisteredOffice 2023-10-01 2024-09-30 12199926 bus:CompanySecretaryDirector2 2023-10-01 2024-09-30 12199926 bus:Director1 2023-10-01 2024-09-30 12199926 bus:Director3 2023-10-01 2024-09-30 12199926 bus:Director4 2023-10-01 2024-09-30 12199926 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12199926 countries:England 2023-10-01 2024-09-30 12199926 2022-10-01 2023-09-30 12199926 2023-09-30 12199926 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12199926

A One London Risk Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

A One London Risk Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

A One London Risk Services Ltd

Company Information

Directors

Mr I J Penfold

Mrs S J Smith

Mr R Jupp

Mr Matthew Hines

Company secretary

Mrs S J Smith

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

A One London Risk Services Ltd

(Registration number: 12199926)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

345

552

Current assets

684,744

829,153

Prepayments and accrued income

6,360

4,736

Creditors: Amounts falling due within one year

(303,923)

(523,172)

Net current assets

387,181

310,717

Total assets less current liabilities

387,526

311,269

Accruals and deferred income

(15,651)

(3,194)

 

371,875

308,075

Capital and reserves

371,875

308,075

 

A One London Risk Services Ltd

(Registration number: 12199926)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 3 June 2025 and signed on its behalf by:
 

.........................................
Mr I J Penfold
Director