Accounts Submission

Accounts Submission

RISC CONSULTANCY LIMITED - Company Information

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RISC CONSULTANCY LIMITED

Company Registration Number:
02693432 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

RISC CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

RISC CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Sean joyce
Registered office: 53
Bluecoat Pond
Christs Hospital
Horsham
West Sussex
RH13 0NW
Company Registration Number: 02693432 (England and Wales)

Page 3

RISC CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
2023
£
2022
£
Administrative Expenses ( 907 ) ( 1,210 )
Operating Profit or (Loss) ( 907 ) ( 1,210 )
Profit or (Loss) Before Tax ( 907 ) ( 1,210 )
Profit or (Loss) for Period ( 907 ) ( 1,210 )

The notes form part of these financial statements

Page 4

RISC CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
£
2022
£
Fixed assets
Tangible assets: 4 2,722 3,629
Total fixed assets: 2,722 3,629
Current assets
Cash at bank and in hand: 29,904 33,904
Total current assets: 29,904 33,904
Net current assets (liabilities): 29,904 33,904
Total assets less current liabilities: 32,626 37,533
Total net assets (liabilities): 32,626 37,533

The notes form part of these financial statements

Page 5

RISC CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,526 37,433
Shareholders funds: 32,626 37,533

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 April 2023
And Signed On Behalf Of The Board By:

Name: Sean joyce
Status: Director

The notes form part of these financial statements

Page 6

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 1 1

Page 8

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

Page 9

RISC CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 15,294 15,294
Additions - -
Disposals - -
Revaluations 0 0
Transfers - -
At 31 March 2023 15,294 15,294
Depreciation
At 01 April 2022 11,665 11,665
Charge for year 907 907
On disposals - -
Other adjustments - -
At 31 March 2023 12,572 12,572
Net book value
At 31 March 2023 2,722 2,722
At 31 March 2022 3,629 3,629

Page 10