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Company Registration No. 12233212 (England and Wales)
GLOBAL RISK ALLIANCE LTD Unaudited accounts for the year ended 30 September 2023
GLOBAL RISK ALLIANCE LTD Unaudited accounts Contents
Page
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GLOBAL RISK ALLIANCE LTD Company Information for the year ended 30 September 2023
Director
Stephen Tosh
Company Number
12233212 (England and Wales)
Registered Office
DEPT 2566 196 HIGH ROAD WOOD GREEN LONDON N22 8HH ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GLOBAL RISK ALLIANCE LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
10,096 
Cash at bank and in hand
169 
5,087 
169 
15,183 
Creditors: amounts falling due within one year
(8,385)
(17,001)
Net current liabilities
(8,216)
(1,818)
Net liabilities
(8,216)
(1,818)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,316)
(1,918)
Shareholders' funds
(8,216)
(1,818)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2023 and were signed on its behalf by
Stephen Tosh Director Company Registration No. 12233212
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GLOBAL RISK ALLIANCE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GLOBAL RISK ALLIANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12233212. The registered office is DEPT 2566 196 HIGH ROAD, WOOD GREEN, LONDON, N22 8HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,096 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
40 
15,914 
Other creditors
444 
668 
Loans from directors
7,542 
- 
Accruals
359 
419 
8,385 
17,001 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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