1 February 2024 false No description of principal activity Taxfiler 2024.6 07837599business:PrivateLimitedCompanyLtd2024-02-012025-01-31 078375992024-01-31 078375992024-02-012025-01-31 07837599business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07837599business:FilletedAccounts2024-02-012025-01-31 078375992025-01-31 07837599business:Director12024-02-012025-01-31 07837599business:RegisteredOffice2024-02-012025-01-31 078375992024-01-31 07837599core:WithinOneYear2025-01-31 07837599core:WithinOneYear2024-01-31 07837599core:AfterOneYear2025-01-31 07837599core:AfterOneYear2024-01-31 07837599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 07837599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07837599core:PreviouslyStatedAmount2025-01-31 07837599core:PreviouslyStatedAmount2024-01-31 07837599business:SmallEntities2024-02-012025-01-31 07837599countries:EnglandWales2024-02-012025-01-31 07837599core:ComputerEquipment2024-02-012025-01-31 07837599core:ComputerEquipment2024-01-31 07837599core:ComputerEquipment2025-01-31 078375992023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07837599 (England and Wales)
MORGAN RISK MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2025
MORGAN RISK MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORGAN RISK MANAGEMENT LTD Company Information for the year ended 31 January 2025
Director
Gareth David Morgan
Company Number
07837599 (England and Wales)
Registered Office
Wattisham Rocky Road MERTHYR TYDFIL MID GLAMORGAN CF47 9JN United Kingdom
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MORGAN RISK MANAGEMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
174 
Current assets
Debtors
5
30,753 
34,053 
Cash at bank and in hand
(12,599)
(9,805)
18,154 
24,248 
Creditors: amounts falling due within one year
6
(24,759)
(19,902)
Net current (liabilities)/assets
(6,605)
4,346 
Total assets less current liabilities
(6,605)
4,520 
Creditors: amounts falling due after more than one year
7
(1,580)
(4,449)
Net (liabilities)/assets
(8,185)
71 
Capital and reserves
Profit and loss account
(8,185)
71 
Shareholders' funds
(8,185)
71 
For the year ending 31 January 2025 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 12 September 2025 and were signed on its behalf by
Gareth David Morgan Director Company Registration No. 07837599
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MORGAN RISK MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MORGAN RISK MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07837599. The registered office is Wattisham, Rocky Road, MERTHYR TYDFIL, MID GLAMORGAN, CF47 9JN, 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.
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 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 
£ 
Cost or valuation
At cost 
At 1 February 2024
6,880 
At 31 January 2025
6,880 
Depreciation
At 1 February 2024
6,706 
Charge for the year
174 
At 31 January 2025
6,880 
Net book value
At 31 January 2025
- 
At 31 January 2024
174 
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MORGAN RISK MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
30,753 
34,053 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,000 
1,000 
Trade creditors
1,190 
1,170 
Taxes and social security
7,895 
11,138 
Other creditors
4,000 
- 
Deferred income
9,674 
6,594 
24,759 
19,902 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,580 
4,449 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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