1 December 2022 false No description of principal activity Taxfiler 2024.5 08311919business:PrivateLimitedCompanyLtd2022-12-012023-11-30 083119192022-11-30 083119192022-12-012023-11-30 08311919business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08311919business:FilletedAccounts2022-12-012023-11-30 083119192023-11-30 08311919business:Director12022-12-012023-11-30 08311919business:Director22022-12-012023-11-30 08311919business:CompanySecretary12022-12-012023-11-30 08311919business:RegisteredOffice2022-12-012023-11-30 083119192022-11-30 08311919core:WithinOneYear2023-11-30 08311919core:WithinOneYear2022-11-30 08311919core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08311919core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08311919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08311919core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08311919core:PreviouslyStatedAmount2023-11-30 08311919core:PreviouslyStatedAmount2022-11-30 08311919business:SmallEntities2022-12-012023-11-30 08311919countries:EnglandWales2022-12-012023-11-30 08311919core:AfterOneYear2023-11-30 08311919core:AfterOneYear2022-11-30 08311919business:OrdinaryShareClass12022-12-012023-11-30 08311919business:OrdinaryShareClass12021-12-012022-11-30 083119192021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08311919 (England and Wales)
WATER GLOBAL LTD Unaudited accounts for the year ended 30 November 2023
WATER GLOBAL LTD Unaudited accounts Contents
Page
- 2 -
WATER GLOBAL LTD Company Information for the year ended 30 November 2023
Directors
ABBATTISTA, Angelo GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08311919 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
- 3 -
WATER GLOBAL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
15,238 
15,238 
Current assets
Debtors
150,748 
112,728 
Cash at bank and in hand
3,827 
50,221 
154,575 
162,949 
Creditors: amounts falling due within one year
(865)
(15,662)
Net current assets
153,710 
147,287 
Net assets
168,948 
162,525 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
168,947 
162,524 
Shareholders' funds
168,948 
162,525 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by
ABBATTISTA, Angelo Director Company Registration No. 08311919
- 4 -
WATER GLOBAL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WATER GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08311919. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 December 2022
8,565 
6,673 
15,238 
Valuation at 30 November 2023
8,565 
6,673 
15,238 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20 
(4,578)
Amounts due from group undertakings etc.
115,728 
107,985 
115,748 
103,407 
Amounts falling due after more than one year
Trade debtors
- 
(14,679)
Other debtors
35,000 
24,000 
35,000 
9,321 
- 5 -
WATER GLOBAL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(34)
(34)
Trade creditors
- 
14,788 
Taxes and social security
899 
908 
865 
15,662 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -