Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04954411 Mr Robert Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04954411 2024-12-31 04954411 2025-12-31 04954411 2025-01-01 2025-12-31 04954411 frs-core:CurrentFinancialInstruments 2025-12-31 04954411 frs-core:ShareCapital 2025-12-31 04954411 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04954411 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04954411 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04954411 frs-bus:SmallEntities 2025-01-01 2025-12-31 04954411 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04954411 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04954411 frs-bus:Director1 2025-01-01 2025-12-31 04954411 frs-countries:EnglandWales 2025-01-01 2025-12-31 04954411 2023-12-31 04954411 2024-12-31 04954411 2024-01-01 2024-12-31 04954411 frs-core:CurrentFinancialInstruments 2024-12-31 04954411 frs-core:ShareCapital 2024-12-31 04954411 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04954411
Risk Management Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountancy Gems Limited
Risk Management Consultants Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Risk Management Consultants Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04954411

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 7,330 |  | 2,180 |
Debtors | 5 | 19,720 |  | 24,496 |
Cash at bank and in hand |  | 29,890 |  | 13,566 |
|  | 56,940 |  | 40,242 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,468 ) |  | (32,896 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,472 |  | 7,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,472 |  | 7,346
NET ASSETS |  |  | 18,472 |  | 7,346
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 18,470 |  | 7,344
SHAREHOLDERS' FUNDS |  |  | 18,472 |  | 7,346

For the year ending 31 December 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 Robert Sutton Director
6th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Risk Management Consultants Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Risk Management Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04954411 . The registered office is 47 Beachampstead Road, St. Neots, Cambridgeshire, PE19 5DX.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 7,330 |  | 2,180

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,510 |  | 24,496
Other debtors | 1,210 |  | -
| 19,720 |  | 24,496

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,201 |  | 7,289
Amounts owed to participating interests | 236 |  | 2,722
Other creditors | 9,140 |  | 5,609
Taxation and social security | 16,891 |  | 17,276
| 38,468 |  | 32,896

Page 2
Page 3
Risk Management Consultants Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3