IRIS Accounts Production v25.4.12.37 14002922 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14002922 2024-03-31 14002922 2025-03-31 14002922 2024-04-01 2025-03-31 14002922 2023-03-31 14002922 2023-04-01 2024-03-31 14002922 2024-03-31 14002922 ns15:EnglandWales 2024-04-01 2025-03-31 14002922 ns14:PoundSterling 2024-04-01 2025-03-31 14002922 ns10:Director1 2024-04-01 2025-03-31 14002922 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14002922 ns10:SmallEntities 2024-04-01 2025-03-31 14002922 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14002922 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 14002922 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14002922 ns10:FullAccounts 2024-04-01 2025-03-31 14002922 1 2024-04-01 2025-03-31 14002922 ns10:RegisteredOffice 2024-04-01 2025-03-31 14002922 ns5:CurrentFinancialInstruments 2025-03-31 14002922 ns5:CurrentFinancialInstruments 2024-03-31 14002922 ns5:ShareCapital 2025-03-31 14002922 ns5:ShareCapital 2024-03-31 14002922 ns5:SharePremium 2025-03-31 14002922 ns5:SharePremium 2024-03-31 14002922 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 14002922 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 14002922 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14002922 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 14002922 ns5:PlantMachinery 2024-04-01 2025-03-31 14002922 ns5:IntangibleAssetsOtherThanGoodwill 2024-03-31 14002922 ns5:IntangibleAssetsOtherThanGoodwill 2025-03-31 14002922 ns5:IntangibleAssetsOtherThanGoodwill 2024-03-31 14002922 ns5:PlantMachinery 2025-03-31 14002922 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 14002922 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 14002922 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| PROVA RISK LTD. |

PROVA RISK LTD. (REGISTERED NUMBER: 14002922)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

PROVA RISK LTD.

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTOR: | C Hotchkiss

| REGISTERED OFFICE: | 34 Windsor Road

| Teddington

| TW11 0SF

| REGISTERED NUMBER: | 14002922 (England and Wales)

| ACCOUNTANTS: | Sproull & Co.

| Chartered Accountants

| First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

PROVA RISK LTD. (REGISTERED NUMBER: 14002922)

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 16,400 |  | 24,600 |  |

Tangible assets | 5 | 833 |  | - |  |

17,233 |  | 24,600 |  |

CURRENT ASSETS

Debtors | 6 | 2,116 |  | 1,056 |  |

Cash at bank | 604 |  | 33,903 |  |

2,720 |  | 34,959 |  |

CREDITORS

Amounts falling due within one year | 7 | 33,005 |  | 17,307 |  |

NET CURRENT (LIABILITIES)/ASSETS | (30,285 | ) | 17,652 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,052 | ) | 42,252 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Share premium | 189,665 |  | 189,665 |  |

Retained earnings | (202,718 | ) | (147,414 | ) |

(13,052 | ) | 42,252 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROVA RISK LTD. (REGISTERED NUMBER: 14002922)

BALANCE SHEET - continued

31ST MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th January 2026 and were signed by:

C Hotchkiss - Director

PROVA RISK LTD. (REGISTERED NUMBER: 14002922)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Prova Risk Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company meets its day to day working capital requirements through the support of its director. The director has confirmed that this support will continue to be made available for the foreseeable future.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| The company recognises revenue when services are delivered.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Development costs are being amortised evenly over their estimated useful life of five years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33.33% on cost

| Taxation

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

PROVA RISK LTD. (REGISTERED NUMBER: 14002922)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 41,000 |  |

| AMORTISATION

| At 1st April 2024 | 16,400 |  |

| Charge for year | 8,200 |  |

| At 31st March 2025 | 24,600 |  |

| NET BOOK VALUE

| At 31st March 2025 | 16,400 |  |

| At 31st March 2024 | 24,600 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 1,249 |  |

| At 31st March 2025 | 1,249 |  |

| DEPRECIATION

| Charge for year | 416 |  |

| At 31st March 2025 | 416 |  |

| NET BOOK VALUE

| At 31st March 2025 | 833 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 2,116 |  | 1,056 |  |

PROVA RISK LTD. (REGISTERED NUMBER: 14002922)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 10,148 |  | - |  |

| Other creditors | 22,857 |  | 17,307 |  |

33,005 |  | 17,307 |  |