REGISTERED NUMBER: 13126750 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Secrisk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A J Lewis

REGISTERED OFFICE:

IN Accountancy Ltd

Unit 2, Station View

Hazel Grove

Stockport

Cheshire

SK7 5ER

REGISTERED NUMBER:

13126750 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

2 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Tangible assets

4

1,931

2,791

CURRENT ASSETS

Debtors

5

643

-

Cash at bank

550

4,007

1,193

4,007

CREDITORS

Amounts falling due within one year

6

5,355

5,428

NET CURRENT LIABILITIES

(4,162

)

(1,421

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,231

)

1,370

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(2,233

)

1,368

SHAREHOLDERS' FUNDS

(2,231

)

1,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

A J Lewis - Director

1.	STATUTORY INFORMATION

Secrisk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

4,261

DEPRECIATION

At 1 February 2024

1,470

Charge for year

860

At 31 January 2025

2,330

NET BOOK VALUE

At 31 January 2025

1,931

At 31 January 2024

2,791

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

643

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Taxation and social security

-

1,395

Other creditors

5,355

4,033

5,355

5,428

7.	RELATED PARTY DISCLOSURES

As at the 31 January 2025 the company owed the directors £4,515 (2024: £2,713).