1 March 2023 false No description of principal activity Taxfiler 2024.6 09998703business:PrivateLimitedCompanyLtd2023-03-012024-03-31 099987032023-02-28 099987032023-03-012024-03-31 09998703business:AuditExempt-NoAccountantsReport2023-03-012024-03-31 09998703business:FilletedAccounts2023-03-012024-03-31 099987032024-03-31 09998703business:Director12023-03-012024-03-31 09998703business:RegisteredOffice2023-03-012024-03-31 099987032023-02-28 09998703core:WithinOneYear2024-03-31 09998703core:WithinOneYear2023-02-28 09998703core:AfterOneYear2024-03-31 09998703core:AfterOneYear2023-02-28 09998703core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09998703core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09998703core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 09998703core:RevaluationReservecore:PreviouslyStatedAmount2023-02-28 09998703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09998703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09998703core:PreviouslyStatedAmount2024-03-31 09998703core:PreviouslyStatedAmount2023-02-28 09998703business:SmallEntities2023-03-012024-03-31 09998703countries:EnglandWales2023-03-012024-03-31 09998703core:AdditionsToInvestments2024-03-31 099987032022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09998703 (England and Wales)
SHARP GLOBAL HOLDINGS LIMITED Unaudited accounts for the period from 1 March 2023 to 31 March 2024
SHARP GLOBAL HOLDINGS LIMITED Unaudited accounts Contents
Page
- 2 -
SHARP GLOBAL HOLDINGS LIMITED Company Information for the period from 1 March 2023 to 31 March 2024
Director
Leah Perl
Company Number
09998703 (England and Wales)
Registered Office
120 BUNNS LANE LONDON NW7 2AS ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
SHARP GLOBAL HOLDINGS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
400,000 
400,000 
Investments
374,816 
- 
774,816 
400,000 
Current assets
Debtors
23,656 
9,114 
Cash at bank and in hand
252 
- 
23,908 
9,114 
Creditors: amounts falling due within one year
(29,538)
(271,951)
Net current liabilities
(5,630)
(262,837)
Total assets less current liabilities
769,186 
137,163 
Creditors: amounts falling due after more than one year
(655,250)
- 
Provisions for liabilities
Deferred tax
(32,100)
(32,100)
Net assets
81,836 
105,063 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
96,299 
96,299 
Profit and loss account
(14,464)
8,763 
Shareholders' funds
81,836 
105,063 
For the period ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 2 July 2024 and were signed on its behalf by
Leah Perl Director Company Registration No. 09998703
- 4 -
SHARP GLOBAL HOLDINGS LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
SHARP GLOBAL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09998703. The registered office is 120 BUNNS LANE, LONDON, NW7 2AS, ENGLAND.
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 period, 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
Investment property
2024 
£ 
Fair value at 1 March 2023
400,000 
At 31 March 2024
400,000 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
- 
Additions
374,816 
Valuation at 31 March 2024
374,816 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,336 
2,336 
Accrued income and prepayments
21,020 
1,077 
Other debtors
300 
5,701 
23,656 
9,114 
- 5 -
SHARP GLOBAL HOLDINGS LIMITED Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,336 
Taxes and social security
203 
1,959 
Other creditors
2,336 
265,556 
Loans from directors
25,999 
- 
Accruals
1,000 
2,100 
29,538 
271,951 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
401,250 
- 
Other creditors
254,000 
- 
655,250 
- 
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -