GLOBAL DIVERSIFICATION LTD

Company Registration Number:
12851964 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GLOBAL DIVERSIFICATION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

GLOBAL DIVERSIFICATION LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Current assets
Stocks: 919,655
Debtors: 3 299,970
Cash at bank and in hand: 30 30
Total current assets: 1,219,655 30
Net current assets (liabilities): 1,219,655 30
Total assets less current liabilities: 1,219,655 30
Total net assets (liabilities): 1,219,655 30
Capital and reserves
Called up share capital: 1,200,000 30
Profit and loss account: 19,655
Shareholders funds: 1,219,655 30

The notes form part of these financial statements

GLOBAL DIVERSIFICATION LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2023
and signed on behalf of the board by:

Name: Jesus Enrique TIBIDOR
Status: Director

The notes form part of these financial statements

GLOBAL DIVERSIFICATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

£41,503,490 is the value corresponding to the company's income since the period of October 1, 2022 and which is supportedby statements from companies abroad, which demonstrates the values that Global sent to its bank accounts and correspondsto 0.005 of the company's costs.

GLOBAL DIVERSIFICATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

GLOBAL DIVERSIFICATION LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Debtors

Accounts receivable from partners: £299,970.20, this value corresponds to an account receivable from TOMAS ESTEBANRUIZ SUAREZ, who is the partner of the company and who to date owes the money to capitalize it later.