Company Registration No. 07837599 (England and Wales)
MORGAN RISK MANAGEMENT LTD
Unaudited accounts
for the year ended 31 January 2024
MORGAN RISK MANAGEMENT LTD
Unaudited accounts
Contents
MORGAN RISK MANAGEMENT LTD
Company Information
for the year ended 31 January 2024
Director
Gareth David Morgan
Company Number
07837599 (England and Wales)
Registered Office
C/O Laymak Site Office
Willow Works
Abercanaid Industrial Estate
MERTHYR TYDFIL
MID GLAMORGAN
CF48 1YF
United Kingdom
MORGAN RISK MANAGEMENT LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
(9,805)
(7,007)
Creditors: amounts falling due within one year
(19,902)
(13,099)
Net current assets/(liabilities)
4,346
(1,103)
Total assets less current liabilities
4,520
(733)
Creditors: amounts falling due after more than one year
(4,449)
(6,367)
Net assets/(liabilities)
71
(7,100)
Profit and loss account
71
(7,100)
Shareholders' funds
71
(7,100)
For the year ending 31 January 2024 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 16 October 2024 and were signed on its behalf by
Gareth David Morgan
Director
Company Registration No. 07837599
MORGAN RISK MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
MORGAN RISK MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07837599. The registered office is C/O Laymak Site Office, Willow Works, Abercanaid Industrial Estate, MERTHYR TYDFIL, MID GLAMORGAN, CF48 1YF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance.
4
Tangible fixed assets
Computer equipment
MORGAN RISK MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Other debtors
34,053
19,003
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,000
1,000
Trade creditors
1,170
1,150
Taxes and social security
11,138
10,949
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).