Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 9207257 Mr Raymond Fellows Mrs Katherine Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9207257 2024-09-30 9207257 2025-09-30 9207257 2024-10-01 2025-09-30 9207257 frs-core:CurrentFinancialInstruments 2025-09-30 9207257 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 9207257 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 9207257 frs-bus:Micro-entities 2024-10-01 2025-09-30 9207257 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 9207257 frs-bus:Director1 2024-10-01 2025-09-30 9207257 frs-bus:Director1 2024-09-30 9207257 frs-bus:Director1 2025-09-30 9207257 frs-bus:Director2 2024-10-01 2025-09-30 9207257 2023-09-30 9207257 2024-09-30 9207257 2023-10-01 2024-09-30 9207257 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 9207257
Risk Management Resources Ltd
Financial Statements
For The Year Ended 30 September 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Risk Management Resources Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 9207257

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,388 | 87,337
Current assets |  | 139,297 | 281,369
Prepayments and accrued income |  | 2,989 | 2,105
Creditors: Amounts Falling Due Within One Year |  | (10,012 ) | (22,329 )
NET CURRENT ASSETS |  | 132,274 | 261,145
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 183,662 | 348,482
Accruals and deferred income |  | (2,520 ) | (4,200 )
NET ASSETS |  | 181,142 | 344,282
CAPITAL AND RESERVES |  | 181,142 | 344,282

## Notes

1. General Information
Risk Management Resources Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9207257 . The registered office is Hereford House, Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Raymond Fellows | 34,768 | 58,036 | 67,800 | - | 25,004

The above loan is unsecured, interest free and repayable on demand.
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Risk Management Resources Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Raymond Fellows Director | Mrs Katherine Fellows Director
6 March 2026