1 October 2024 false No description of principal activity Taxfiler 2024.6 12233212 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12233212 2024-09-30 12233212 2024-10-01 2025-09-30 12233212 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12233212 business:FilletedAccounts 2024-10-01 2025-09-30 12233212 2025-09-30 12233212 business:Director1 2024-10-01 2025-09-30 12233212 business:RegisteredOffice 2024-10-01 2025-09-30 12233212 2024-09-30 12233212 core:WithinOneYear 2025-09-30 12233212 core:WithinOneYear 2024-09-30 12233212 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12233212 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12233212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12233212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12233212 core:PreviouslyStatedAmount 2025-09-30 12233212 core:PreviouslyStatedAmount 2024-09-30 12233212 business:SmallEntities 2024-10-01 2025-09-30 12233212 countries:EnglandWales 2024-10-01 2025-09-30 12233212 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12233212 (England and Wales)
GLOBAL RISK ALLIANCE LTD Unaudited accounts for the year ended 30 September 2025
GLOBAL RISK ALLIANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL RISK ALLIANCE LTD Company Information for the year ended 30 September 2025
Director
Stephen Tosh
Company Number
12233212 (England and Wales)
Registered Office
124 City Road London EC1V 2NX 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 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
2,781
Cash at bank and in hand
61
188
61
2,969
Creditors: amounts falling due within one year
5
(31,303)
(22,319)
Net current liabilities
(31,242)
(19,350)
Net liabilities
(31,242)
(19,350)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,342)
(19,450)
Shareholders' funds
(31,242)
(19,350)
For the year ending 30 September 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 February 2026 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 2025
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 124 City Road, London, EC1V 2NX, 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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,781
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
193
73
Other creditors
88
76
Loans from directors
30,663
21,811
Accruals
359
359
31,303
22,319
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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