1 August 2024 false No description of principal activity Taxfiler 2024.6 08597334 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08597334 2024-07-31 08597334 2024-08-01 2025-07-31 08597334 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08597334 business:FilletedAccounts 2024-08-01 2025-07-31 08597334 2025-07-31 08597334 2024-07-31 08597334 core:WithinOneYear 2025-07-31 08597334 core:WithinOneYear 2024-07-31 08597334 countries:EnglandWales 2024-08-01 2025-07-31 08597334 business:RegisteredOffice 2024-08-01 2025-07-31 08597334 2023-08-01 2024-07-31 08597334 business:Micro-entities 2024-08-01 2025-07-31 08597334 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08597334 (England and Wales)
CITY RISK CONSULTING LIMITED Unaudited accounts for the year ended 31 July 2025
CITY RISK CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Statement of financial position
3
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CITY RISK CONSULTING LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
165,910
205,451
Prepayments and accrued income
275
-
Creditors: amounts falling due within one year
38,925
(5,364)
Net current assets
205,110
200,087
Total assets less current liabilities
205,110
200,087
Net assets
205,110
200,087
Capital and reserves
205,110
200,087
NOTES TO THE ACCOUNTS
1 Statutory information
CITY RISK CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08597334. The registered office is 3rd Floor, 45 Albemarle Street, London, W1S 4JL, United Kingdom.
2 Director's advances, credit and guarantees
Current assets include £165,768 (2024: £205,342) owed from a director (A Shiels) of the company. This is calculated from - Advances / credits made during the current period amounting to £11,678, plus - Advance / credit balances totalling £205,342 subsisting from previous periods, minus - Repayments the company received from the director totalling £51,252 during the current period (£39,574 of which were repayments towards advances / credits subsisting from previous periods) .
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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CITY RISK CONSULTING LIMITED Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2026
A Shiels Director Company Registration No. 08597334
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