| Risk-Driven Management Ltd |
| Registered number: |
06143397 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
297 |
|
|
1,049 |
|
| Current assets |
| Debtors |
4 |
|
26,112 |
|
|
26,112 |
| Cash at bank and in hand |
|
|
211 |
|
|
213 |
|
|
|
26,323 |
|
|
26,325 |
|
| Creditors: amounts falling due within one year |
5 |
|
(4,700) |
|
|
(4,419) |
|
| Net current assets |
|
|
|
21,623 |
|
|
21,906 |
|
| Net assets |
|
|
|
21,920 |
|
|
22,955 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
21,918 |
|
|
22,953 |
|
| Shareholders' funds |
|
|
|
21,920 |
|
|
22,955 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| P J Linnell |
| Director |
| Approved by the board on 29 October 2026 |
|
| Risk-Driven Management Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts,rebates, value added taxes and other sales taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
|
|
Computer equipment |
25% on reducing balance |
|
|
|
Stocks |
|
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2025 |
12,630 |
|
At 31 March 2026 |
12,630 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2025 |
11,581 |
|
Charge for the year |
752 |
|
At 31 March 2026 |
12,333 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2026 |
297 |
|
At 31 March 2025 |
1,049 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Prepayments |
|
22,090 |
|
22,090 |
|
Other debtors |
4,022 |
|
4,022 |
|
|
|
|
|
|
26,112 |
|
26,112 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Director loan account |
4,650 |
|
4,419 |
|
Other creditors |
50 |
|
- |
|
|
|
|
|
|
4,700 |
|
4,419 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Related party transactions |
|
|
At the year end the company owed the director £4650 (2025- £4,419).There are no fixed repayment terms and no interest is being charged. |
|
|
| 7 |
Other information |
|
|
Risk-Driven Management Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
31 Wall Road |
|
Norwich |
|
Norfolk |
|
NR3 4HJ |