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Registered Number: 06243516
England and Wales

 

 

 

ARGENT GLOBAL PARTNERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
GCA GLOBAL
31 May 2023



....................................................
GCA GLOBAL
5th Floor
48-54 Moorgate
London
EC2R 6EJ
06 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 195,586    195,586 
195,586    195,586 
Current assets      
Cash at bank and in hand   332 
Creditors: amount falling due within one year (4,418)   (4,418)
Net current liabilities (4,418)   (4,086)
 
Total assets less current liabilities 191,168    191,500 
Creditors: amount falling due after more than one year (52,963)   (46,945)
Net assets 138,205    144,555 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 137,205    143,555 
Shareholder's funds 138,205    144,555 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 March 2024 and were signed on its behalf by:


-------------------------------
Ibrahim Turay
Director
2
General Information
ARGENT GLOBAL PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06243516, registration address 5th Floor, 48-54 Moorgate, London, EC2R 6EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2022 195,586    195,586 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2023 195,586    195,586 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000,000 Class A shares of £0.001 each 1,000    1,000 
1,000    1,000 

3