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Company Registration No. 09859039 (England and Wales)
24/7 GLOBAL LIMITED Unaudited accounts for the year ended 30 June 2024
24/7 GLOBAL LIMITED Unaudited accounts Contents
Page
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24/7 GLOBAL LIMITED Company Information for the year ended 30 June 2024
Director
Joanne Bonnett
Company Number
09859039 (England and Wales)
Registered Office
57 LIME AVENUE CAMBERLEY SURREY GU15 2BH UNITED KINGDOM
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24/7 GLOBAL LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
275 
350 
Debtors
4,846 
5,768 
Cash at bank and in hand
2,784 
100 
7,905 
6,218 
Creditors: amounts falling due within one year
(7,466)
(6,163)
Net current assets
439 
55 
Net assets
439 
55 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
438 
54 
Shareholders' funds
439 
55 
For the year ending 30 June 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 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 18 October 2024 and were signed on its behalf by
Joanne Bonnett Director Company Registration No. 09859039
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24/7 GLOBAL LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
24/7 GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09859039. The registered office is 57 LIME AVENUE, CAMBERLEY, SURREY, GU15 2BH, UNITED KINGDOM.
2
Accounting policies
Accounting convention
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension costs charge represents contributions payable for the period by the company to the fund.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,036 
At 30 June 2024
2,036 
Depreciation
At 1 July 2023
2,036 
At 30 June 2024
2,036 
Net book value
At 30 June 2024
- 
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24/7 GLOBAL LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,846 
5,768 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,066 
4,763 
Other creditors
1,400 
1,400 
7,466 
6,163 
6
Transactions with related parties
Loans to the director of £2,971 (2023: £5,768) included in debtors will be repaid in full before 31 March 2025.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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