Asset Compliance and Risk Management Limited 31/12/2023 iXBRL

Asset Compliance and Risk Management Limited 31/12/2023 iXBRL

ASSET COMPLIANCE AND RISK MANAGEMENT LIMITED - Company Information

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Company registration number: NI666248
Asset Compliance and Risk Management Limited
Unaudited filleted financial statements
31 December 2023
Asset Compliance and Risk Management Limited
Contents
Accountants report
Statement of financial position
Asset Compliance and Risk Management Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Asset Compliance and Risk Management Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Asset Compliance and Risk Management Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Asset Compliance and Risk Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Asset Compliance and Risk Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asset Compliance and Risk Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Asset Compliance and Risk Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Asset Compliance and Risk Management Limited. You consider that Asset Compliance and Risk Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Asset Compliance and Risk Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
24 June 2024
Asset Compliance and Risk Management Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,606 557
_______ _______
Current assets 353,784 435,552
Creditors: amounts falling due within one year ( 114,359) ( 87,615)
_______ _______
Net current assets 239,425 347,937
_______ _______
Total assets less current liabilities 241,031 348,494
Creditors: amounts falling due after more than one year ( 17,602) ( 27,602)
Accruals and deferred income ( 7,550) ( 1,100)
_______ _______
Net assets 215,879 319,792
_______ _______
Capital and reserves 215,879 319,792
_______ _______
Asset Compliance and Risk Management Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2024 , and are signed on behalf of the board by:
J G Connelly
Director
Company registration number: NI666248
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.