1 February 2023 true No description of principal activity Taxfiler 2024.5 SC618352business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6183522023-01-31 SC618352business:EntityHasNeverTraded2023-02-012024-01-31 SC6183522023-02-012024-01-31 SC618352business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC618352business:AbridgedAccounts2023-02-012024-01-31 SC6183522024-01-31 SC618352business:Director12023-02-012024-01-31 SC618352business:RegisteredOffice2023-02-012024-01-31 SC6183522023-01-31 SC618352core:WithinOneYear2024-01-31 SC618352core:WithinOneYear2023-01-31 SC618352core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC618352core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC618352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC618352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC618352core:PreviouslyStatedAmount2024-01-31 SC618352core:PreviouslyStatedAmount2023-01-31 SC618352business:SmallEntities2023-02-012024-01-31 SC618352countries:Scotland2023-02-012024-01-31 SC6183522022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC618352 (Scotland)
GLOBAL DLG TRADING LTD Unaudited accounts for the year ended 31 January 2024
GLOBAL DLG TRADING LTD Unaudited accounts Contents
Page
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GLOBAL DLG TRADING LTD Company Information for the year ended 31 January 2024
Director
Marcin Zelazko
Company Number
SC618352 (Scotland)
Registered Office
15 LITTLEJOHN STREET ABERDEEN AB10 1FG UNITED KINGDOM
Accountants
Bergen Associates (Chartered Certified Accountants) Bergen Chambers 68 Carden Place West End Aberdeen AB10 1UL
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GLOBAL DLG TRADING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18 
- 
Creditors: amounts falling due within one year
- 
18 
Net current assets
18 
18 
Net assets
18 
18 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17 
17 
Shareholders' funds
18 
18 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 October 2024 and were signed on its behalf by
Marcin Zelazko Director Company Registration No. SC618352
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GLOBAL DLG TRADING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GLOBAL DLG TRADING LTD is a private company, limited by shares, registered in Scotland, registration number SC618352. The registered office is 15 LITTLEJOHN STREET, ABERDEEN, AB10 1FG, 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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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