Company Registration No. 11627177 (England and Wales)
Riskontrol Ltd
Unaudited accounts
for the period from 1 November 2024 to 31 March 2026
Riskontrol Ltd
Unaudited accounts
Contents
Riskontrol Ltd
Company Information
for the period from 1 November 2024 to 31 March 2026
Company Number
11627177 (England and Wales)
Registered Office
95d Hornsey Lane
London
London
N6 5LW
England
Riskontrol Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,402
9,942
Creditors: amounts falling due within one year
(37,047)
(33,071)
Net current assets
21,373
21,215
Total assets less current liabilities
21,821
21,663
Creditors: amounts falling due after more than one year
(16,940)
(18,852)
Called up share capital
100
100
Profit and loss account
4,781
2,711
Shareholders' funds
4,881
2,811
For the period ending 31 March 2026 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 13 May 2026 and were signed on its behalf by
Graeme Miller
Director
Company Registration No. 11627177
Riskontrol Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
Riskontrol Ltd is a private company, limited by shares, registered in England and Wales, registration number 11627177. The registered office is 95d Hornsey Lane, London, London, N6 5LW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Amounts falling due within one year
Other debtors
50,018
44,344
Riskontrol Ltd
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
13,977
20,285
7
Creditors: amounts falling due after more than one year
2026
2024
Other creditors
16,940
18,852
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).