Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03481431 Mrs Valerie Adams Mr Michael Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03481431 2024-12-31 03481431 2025-12-31 03481431 2025-01-01 2025-12-31 03481431 frs-core:CurrentFinancialInstruments 2025-12-31 03481431 frs-core:Non-currentFinancialInstruments 2025-12-31 03481431 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03481431 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03481431 frs-bus:Micro-entities 2025-01-01 2025-12-31 03481431 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03481431 frs-bus:Director1 2025-01-01 2025-12-31 03481431 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03481431 2023-12-31 03481431 2024-12-31 03481431 2024-01-01 2024-12-31 03481431 frs-core:CurrentFinancialInstruments 2024-12-31 03481431 frs-core:Non-currentFinancialInstruments 2024-12-31
Risk & Safety Management Services Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 03481431
2025 2024
£ £
Fixed assets 298,869 308,278
Current assets 102,237 56,430
Prepayments and accrued income 1,226 5,520
Creditors: Amounts Falling Due Within One Year (184,401 ) (209,643 )
NET CURRENT LIABILITIES (80,938 ) (147,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 217,931 160,585
Creditors: Amounts Falling Due After More Than One Year - (10,000 )
Accruals and deferred income (34,297 ) (13,057 )
NET ASSETS 183,634 137,528
CAPITAL AND RESERVES 183,634 137,528

Notes

1. General Information
Risk & Safety Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03481431 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 December 2025 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 her 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
Mrs Valerie Adams
Director
13 July 2026