GLOBAL VISION 2000 LIMITED

Company Registration Number:
04127683 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GLOBAL VISION 2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GLOBAL VISION 2000 LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,128 1,253
Tangible assets: 4 76 93
Investments:   0 0
Total fixed assets: 1,204 1,346
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 4
Investments:   0 0
Total current assets: 0 4
Creditors: amounts falling due within one year:   (37,509) (25,934)
Net current assets (liabilities): (37,509) (25,930)
Total assets less current liabilities: (36,305) (24,584)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (36,305) (24,584)
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (36,307) (24,586)
Shareholders funds: (36,305) (24,584)

The notes form part of these financial statements

GLOBAL VISION 2000 LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Moeen Yaseen
Status: Director

The notes form part of these financial statements

GLOBAL VISION 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL VISION 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

GLOBAL VISION 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 2,455
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 2,455
Amortisation
At 01 January 2023 1,202
Charge for year 125
On disposals 0
Other adjustments 0
At 31 December 2023 1,327
Net book value
At 31 December 2023 1,128
At 31 December 2022 1,253

GLOBAL VISION 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 2,368
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2023 2,368
Depreciation
At 01 January 2023 2,275
Charge for year 17
On disposals 0
Other adjustments 0
At 31 December 2023 2,292
Net book value
At 31 December 2023 76
At 31 December 2022 93

GLOBAL VISION 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

The company is controlled by Moeen Yaseen, the Company's Managing Director. It has been confirmed that the Director Current Account is debited with personal transactions and credited with director remuneration.