Global Islamic Impact Investing Gateway Ltd Accounts Cover
Global Islamic Impact Investing Gateway Ltd
Company No. 12452084
Director's Report and Unaudited Accounts
29 February 2024
Global Islamic Impact Investing Gateway Ltd Contents
Pages
Company Information
2
Director's Report
3
Accountant's Report
4
Profit and Loss Account
5
Balance Sheet
6
Statement of Changes in Equity
7
Notes to the Accounts
8
Global Islamic Impact Investing Gateway Ltd Company Information
Director
Sophia Alexandra Shepodd
Registered Office
Tanton Grange,
Stokesley,
Middlesbrough
England,
TS9 5JS
Accountants
Taj Accountants
69 Vallance Road
London
E1 5BS
Global Islamic Impact Investing Gateway Ltd Directors Report
The Director presents her report and the accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was 63110 - Data processing, hosting and related activities.
Director
The Director who served at any time during the year was as follows:
Sophia Alexandra Shepodd
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Sophia Alexandra Shepodd
Director
15 November 2024
Global Islamic Impact Investing Gateway Ltd Accountants Report
Accountant's Report to the director of Global Islamic Impact Investing Gateway Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the financial statements of Global Islamic Impact Investing Gateway Ltd for the year ended 29 February 2024 set out on pages 5 to 8 from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the year ended 29 February 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing financial statements that give a true and fair view of the state of affairs of the company at the end of the financial year and of its loss for the year.
We have not carried out an audit or a review of the financial statements of Global Islamic Impact Investing Gateway Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Taj Accountants
Accountants
69 Vallance Road
London
E1 5BS
15 November 2024
Global Islamic Impact Investing Gateway Ltd Profit and Loss Account
for the year ended 29 February 2024
2024
2023
£
£
Turnover
-
31,584
Cost of Sales
-
(30,162)
Gross profit
-
1,422
Administrative expenses
-
(1,622)
Operating loss
-
(200)
Loss on ordinary activities before taxation
-
(200)
Taxation
-
-
Loss for the financial year after taxation
-
(200)
The company has not traded during the current period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Global Islamic Impact Investing Gateway Ltd Balance Sheet
at
29 February 2024
Company No.
12452084
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
1
1
1
1
Creditors: Amount falling due within one year
3
(200)
(200)
Net current liabilities
(199)
(199)
Total assets less current liabilities
(199)
(199)
Net liabilities
(199)
(199)
Capital and reserves
Called up share capital
11
Profit and loss account
5
(200)
(200)
Total equity
(199)
(199)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 15 November 2024 and signed on its behalf by:
Sophia Alexandra Shepodd
Director
15 November 2024
Global Islamic Impact Investing Gateway Ltd Statement of Changes in Equity
for the year ended 29 February 2024
Share Capital
Retained earnings
Total equity
£
£
£
At 1 March 2022
1
-
1
Loss for the period
(200)
(200)
At 28 February 2023 and 1 March 2023
1
(200)
(199)
At 29 February 2024
1
(200)
(199)
Global Islamic Impact Investing Gateway Ltd Notes to the Accounts
for the year ended 29 February 2024
1
General information
Global Islamic Impact Investing Gateway Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12452084
Its registered office is:
Tanton Grange,
Stokesley,
Middlesbrough
England,
TS9 5JS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
200
200
200200
4
Share Capital
Ordinary share capital
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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