Acorah Software Products - Accounts Production 19.3.550 false true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 03942937 M S Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942937 2025-06-30 03942937 2026-06-30 03942937 2025-07-01 2026-06-30 03942937 frs-core:CurrentFinancialInstruments 2026-06-30 03942937 frs-core:ShareCapital 2026-06-30 03942937 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 03942937 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03942937 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 03942937 frs-bus:SmallEntities 2025-07-01 2026-06-30 03942937 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03942937 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 03942937 frs-bus:Director1 2025-07-01 2026-06-30 03942937 frs-countries:EnglandWales 2025-07-01 2026-06-30 03942937 2024-06-30 03942937 2025-06-30 03942937 2024-07-01 2025-06-30 03942937 frs-core:CurrentFinancialInstruments 2025-06-30 03942937 frs-core:ShareCapital 2025-06-30 03942937 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 03942937
Risk Audit Recruitment Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 03942937
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6,632 78,831
6,632 78,831
Creditors: Amounts Falling Due Within One Year 5 (1,525 ) (2,013 )
NET CURRENT ASSETS (LIABILITIES) 5,107 76,818
TOTAL ASSETS LESS CURRENT LIABILITIES 5,107 76,818
NET ASSETS 5,107 76,818
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account 5,104 76,815
SHAREHOLDERS' FUNDS 5,107 76,818
Page 1
Page 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
M S Ross
Director
29 July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Risk Audit Recruitment Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942937 . The registered office is Avaland House, 110 London Road, Hemel Hempstead, Hertfordshire, HP3 9SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director believes that the going concern basis is not appropriate as the company ceased trading on 30 June 2024. No adjustment was required to the assets and liabilities at 30 June 2026 as a result of the going concern basis no longer being applied.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 107 613
Accruals and deferred income 1,418 1,400
1,525 2,013
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
Page 3