Global Islamic Impact Investing Gateway Ltd Accounts Cover |
Company No. 12452084 | |||||||||
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 | |||||||||
Registered Office | |||||||||
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 | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
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. | |||||||||
Accountants | |||||||||
69 Vallance Road | |||||||||
London | |||||||||
E1 5BS | |||||||||
Global Islamic Impact Investing Gateway Ltd Profit and Loss Account |
for the year ended 29 February 2024 | ||||||||||
2024 | 2023 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Cost of Sales | ( | |||||||||
Gross profit | ||||||||||
Administrative expenses | ( | |||||||||
Operating loss | ( | |||||||||
Loss on ordinary activities before taxation | ( | |||||||||
Taxation | ||||||||||
Loss for the financial year after taxation | ( | |||||||||
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 | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 3 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 5 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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 | ( | ( | ||||||||||
At 28 February 2023 and 1 March 2023 | ( | ( | ||||||||||
At 29 February 2024 | ( | ( | ||||||||||
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: | ||||||||||||||||
2 | Employees | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||||
3 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Other creditors | ||||||||||||||||
4 | Share Capital | |||||||||||||||
5 | Reserves | |||||||||||||||