6 April 2025 false No description of principal activity Taxfiler 2024.6 06907873 business:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 06907873 2025-04-05 06907873 2025-04-06 2026-04-05 06907873 business:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 06907873 business:AbridgedAccounts 2025-04-06 2026-04-05 06907873 2026-04-05 06907873 business:Director1 2025-04-06 2026-04-05 06907873 business:RegisteredOffice 2025-04-06 2026-04-05 06907873 2025-04-05 06907873 core:WithinOneYear 2026-04-05 06907873 core:WithinOneYear 2025-04-05 06907873 core:ShareCapital core:PreviouslyStatedAmount 2026-04-05 06907873 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 06907873 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-05 06907873 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 06907873 core:PreviouslyStatedAmount 2026-04-05 06907873 core:PreviouslyStatedAmount 2025-04-05 06907873 business:SmallEntities 2025-04-06 2026-04-05 06907873 countries:EnglandWales 2025-04-06 2026-04-05 06907873 core:ComputerEquipment 2025-04-06 2026-04-05 06907873 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. 06907873 (England and Wales)
RISKSAFE LIMITED Unaudited accounts for the year ended 5 April 2026
RISKSAFE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RISKSAFE LIMITED Company Information for the year ended 5 April 2026
Director
Lionel Rees
Company Number
06907873 (England and Wales)
Registered Office
3 CEFN ILAN ROAD ABERTRIDWR CAERPHILLY CF83 4EE
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
- 3 -
RISKSAFE LIMITED Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(1)
539
Current assets
Debtors
6,165
6,629
Cash at bank and in hand
14,243
13,813
20,408
20,442
Creditors: amounts falling due within one year
(13,165)
(11,575)
Net current assets
7,243
8,867
Net assets
7,242
9,406
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,241
9,405
Shareholders' funds
7,242
9,406
For the year ending 5 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 July 2026 and were signed on its behalf by
Lionel Rees Director Company Registration No. 06907873
- 4 -
RISKSAFE LIMITED Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
RISKSAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06907873. The registered office is 3 CEFN ILAN ROAD, ABERTRIDWR, CAERPHILLY, CF83 4EE.
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 year, 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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 6 April 2025
1,618
At 5 April 2026
1,618
Depreciation
At 6 April 2025
1,079
Charge for the year
540
At 5 April 2026
1,619
Net book value
At 5 April 2026
(1)
At 5 April 2025
539
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -