26 April 2021 false No description of principal activity Taxfiler 2022.8.3 13355966business:PrivateLimitedCompanyLtd2021-04-262022-04-30 133559662021-04-25 133559662021-04-262022-04-30 13355966business:AuditExemptWithAccountantsReport2021-04-262022-04-30 13355966business:FullAccounts2021-04-262022-04-30 133559662022-04-30 13355966business:Director12021-04-262022-04-30 13355966business:RegisteredOffice2021-04-262022-04-30 13355966core:WithinOneYear2022-04-30 13355966core:ShareCapital2022-04-30 13355966core:RetainedEarningsAccumulatedLosses2022-04-30 13355966business:SmallEntities2021-04-262022-04-30 13355966countries:EnglandWales2021-04-262022-04-30 13355966core:PlantMachinery2021-04-262022-04-30 13355966core:MotorVehicles2021-04-262022-04-30 13355966core:PlantMachinery2021-04-25 13355966core:PlantMachinery2022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13355966 (England and Wales)
Switch Global Ltd Unaudited accounts for the period from 26 April 2021 to 30 April 2022
Switch Global Ltd Unaudited accounts Contents
Page
- 2 -
Switch Global Ltd Company Information for the period from 26 April 2021 to 30 April 2022
Director
L Avramov
Company Number
13355966 (England and Wales)
Registered Office
118 PALL MALL LONDON SW1Y 5EA ENGLAND
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
Switch Global Ltd Accountants' report
Accountants' report to the director of Switch Global Ltd on the preparation of the unaudited statutory accounts for the period from 26 April 2021 to 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Switch Global Ltd for the period from 26 April 2021 to 30 April 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Switch Global Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Switch Global Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Switch Global Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Switch Global Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Switch Global Ltd. You consider that Switch Global Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Switch Global Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 1 July 2022
- 4 -
Switch Global Ltd Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,605 
Current assets
Debtors
26,489 
Cash at bank and in hand
47,110 
73,599 
Creditors: amounts falling due within one year
(31,921)
Net current assets
41,678 
Net assets
43,283 
Capital and reserves
Called up share capital
2 
Profit and loss account
43,281 
Shareholders' funds
43,283 
For the period ending 30 April 2022 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 13 September 2022 and were signed on its behalf by
L Avramov Director Company Registration No. 13355966
- 5 -
Switch Global Ltd Notes to the Accounts for the period from 26 April 2021 to 30 April 2022
1
Statutory information
Switch Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13355966. The registered office is 118 PALL MALL, LONDON, SW1Y 5EA, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years Straight Line
Motor vehicles
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 April 2021
- 
Additions
1,698 
At 30 April 2022
1,698 
Depreciation
Charge for the period
93 
At 30 April 2022
93 
Net book value
At 30 April 2022
1,605 
5
Debtors: amounts falling due within one year
2022 
£ 
VAT
2,382 
Amounts due from group undertakings etc.
24,107 
26,489 
- 6 -
Switch Global Ltd Notes to the Accounts for the period from 26 April 2021 to 30 April 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
4,791 
Taxes and social security
25,315 
Other creditors
1,815 
31,921 
7
Average number of employees
During the period the average number of employees was 1.
- 7 -