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Company Registration No. 15854246 (England and Wales)
Aaa Risk Solutions Ltd Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Aaa Risk Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aaa Risk Solutions Ltd Company Information for the period from 23 July 2024 to 31 July 2025
Director
Dan Ashworth
Company Number
15854246 (England and Wales)
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Aaa Risk Solutions Ltd Statement of financial position as at 31 July 2025
31/07/2025
30/04/2025
Notes
£
£
Fixed assets
Tangible assets
4
4,010
-
Current assets
Cash at bank and in hand
5,743
-
Creditors: amounts falling due within one year
5
(13,742)
-
Net current liabilities
(7,999)
-
Net liabilities
(3,989)
-
Capital and reserves
Profit and loss account
(3,989)
-
Shareholders' funds
(3,989)
-
For the period 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 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 15 April 2026 and were signed on its behalf by
Dan Ashworth Director Company Registration No. 15854246
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Aaa Risk Solutions Ltd Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Aaa Risk Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15854246.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 July 2024
-
-
-
Additions
911
3,099
4,010
At 31 July 2025
911
3,099
4,010
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
911
3,099
4,010
5
Creditors: amounts falling due within one year
31/07/2025
30/04/2025
£
£
Taxes and social security
1,825
-
Loans from directors
11,917
-
13,742
-
6
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 0).
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