2 May 2023 false No description of principal activity Taxfiler 2024.5 NI696801business:PrivateLimitedCompanyLtd2023-05-022024-05-31 NI6968012023-05-01 NI6968012023-05-022024-05-31 NI696801business:AuditExempt-NoAccountantsReport2023-05-022024-05-31 NI696801business:FilletedAccounts2023-05-022024-05-31 NI6968012024-05-31 NI696801business:Director12023-05-022024-05-31 NI696801business:RegisteredOffice2023-05-022024-05-31 NI696801core:WithinOneYear2024-05-31 NI696801core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 NI696801core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI696801core:PreviouslyStatedAmount2024-05-31 NI696801business:SmallEntities2023-05-022024-05-31 NI696801countries:NorthernIreland2023-05-022024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI696801 (Northern Ireland)
Globalpass Consultancy Group Limited Unaudited accounts for the period from 2 May 2023 to 31 May 2024
Globalpass Consultancy Group Limited Unaudited accounts Contents
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Globalpass Consultancy Group Limited Company Information for the period from 2 May 2023 to 31 May 2024
Director
Nasibakhon Abdurahimova
Company Number
NI696801 (Northern Ireland)
Registered Office
1c Belvoir House Drumart Drive Belfast County Antrim BT8 7EW Northern Ireland
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Globalpass Consultancy Group Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
30 
Creditors: amounts falling due within one year
(34)
Net current liabilities
(4)
Net liabilities
(4)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5)
Shareholders' funds
(4)
For the period ending 31 May 2024 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 her 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 9 October 2024 and were signed on its behalf by
Nasibakhon Abdurahimova Director Company Registration No. NI696801
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Globalpass Consultancy Group Limited Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
Globalpass Consultancy Group Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI696801. The registered office is 1c Belvoir House, Drumart Drive, Belfast, County Antrim, BT8 7EW, Northern Ireland.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
34 
5
Average number of employees
During the period the average number of employees was 0.
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