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Company Registration No. 15439287 (England and Wales)
Ajd Risk Management Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
Ajd Risk Management Consultancy Ltd Unaudited accounts Contents
Page
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Ajd Risk Management Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
959 
- 
Cash at bank and in hand
4,438 
- 
5,397 
- 
Creditors: amounts falling due within one year
(12,005)
- 
Net current liabilities
(6,608)
- 
Net liabilities
(6,608)
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
(6,610)
- 
Shareholders' funds
(6,608)
- 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2025 and were signed on its behalf by
Andrew James Dilworth Director Company Registration No. 15439287
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Ajd Risk Management Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ajd Risk Management Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15439287. The registered office is 2 Blackwater Hurn, Christchurch, BH23 6AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
959 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
700 
- 
Other creditors
4,000 
- 
Loans from directors
7,305 
- 
12,005 
- 
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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