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Registration number: 07985196

41 Global Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

41 Global Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

41 Global Ltd

Company Information

Director

Ms T D Clarkson

Registered office

41 Shaw Green Lane
Prestbury
Cheltenham
Gloucestershire
GL52 3BS

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
41 Global Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 41 Global Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that 41 Global Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 41 Global Ltd. You consider that 41 Global Ltd is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

30 October 2024

 

41 Global Ltd

(Registration number: 07985196)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

140,268

152,412

Creditors: Amounts falling due within one year

(1,493)

(1,517)

Total assets less current liabilities

138,775

150,895

Accruals and deferred income

(450)

(450)

 

138,325

150,445

Capital and reserves

138,325

150,445

1

General information

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

 

41 Global Ltd

(Registration number: 07985196)
Balance Sheet as at 31 March 2024

.........................................
Ms T D Clarkson
Director