REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
27 DECEMBER 2022 TO 25 DECEMBER 2023 |
FOR |
ADVANCED GLOBAL CONSULTING - LONDON LTD |
REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
27 DECEMBER 2022 TO 25 DECEMBER 2023 |
FOR |
ADVANCED GLOBAL CONSULTING - LONDON LTD |
ADVANCED GLOBAL CONSULTING - LONDON LTD (REGISTERED NUMBER: 09791169) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 DECEMBER 2022 TO 25 DECEMBER 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ADVANCED GLOBAL CONSULTING - LONDON LTD |
COMPANY INFORMATION |
FOR THE PERIOD 27 DECEMBER 2022 TO 25 DECEMBER 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
ADVANCED GLOBAL CONSULTING - LONDON LTD (REGISTERED NUMBER: 09791169) |
ABRIDGED BALANCE SHEET |
25 DECEMBER 2023 |
2023 | 2022 |
Notes | € | € |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
ADVANCED GLOBAL CONSULTING - LONDON LTD (REGISTERED NUMBER: 09791169) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 27 DECEMBER 2022 TO 25 DECEMBER 2023 |
1. | STATUTORY INFORMATION |
Advanced Global Consulting - London Ltd is a |
The presentation currency of the financial statements is the Euro (€). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Foreign currencies |
Assets and liabilities in other currencies are translated into Euro at the rates of exchange ruling at the balance sheet date. Transactions in other currencies are translated into Euro at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | € | € |
Ordinary | €1 | 1 | 1 |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr Francesco Paglianisi, who is an Italian tax resident. |
He controls the company by virtue of his controlling interest of 100% of the issued ordinary share capital. |