Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11390571 Alice Wong Charles Altshuler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11390571 2023-05-31 11390571 2024-05-31 11390571 2023-06-01 2024-05-31 11390571 frs-core:CurrentFinancialInstruments 2024-05-31 11390571 frs-core:Non-currentFinancialInstruments 2024-05-31 11390571 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11390571 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11390571 frs-bus:Micro-entities 2023-06-01 2024-05-31 11390571 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11390571 frs-bus:Director1 2023-06-01 2024-05-31 11390571 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11390571 2022-05-31 11390571 2023-05-31 11390571 2022-06-01 2023-05-31 11390571 frs-core:CurrentFinancialInstruments 2023-05-31 11390571 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11390571
GLOBE METALS & MINING UK LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Alice Wong
Secretary Charles Altshuler
Company Number 11390571
Registered Office Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of GLOBE METALS & MINING UK LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of GLOBE METALS & MINING UK LTD for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of GLOBE METALS & MINING UK LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of GLOBE METALS & MINING UK LTD and state those matters that we have agreed to state to the director of GLOBE METALS & MINING UK LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOBE METALS & MINING UK LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that GLOBE METALS & MINING UK 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 profit or loss of GLOBE METALS & MINING UK LTD . You consider that GLOBE METALS & MINING UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of GLOBE METALS & MINING UK 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 financial statements.
Signed
05/02/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 11390571
2024 2023
£ £
Fixed assets 58,623 58,623
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (1,561 ) -
NET CURRENT ASSETS (LIABILITIES) (1,461 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 57,162 58,723
Creditors: Amounts Falling After More Than One Year (60,595 ) (60,595 )
Accruals and deferred income (720 ) (1,561 )
NET LIABILITIES (4,153 ) (3,433 )
CAPITAL AND RESERVES (4,153 ) (3,433 )

Notes

1. General Information
GLOBE METALS & MINING UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11390571 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 5 February 2025 and were signed on its behalf by:
Alice Wong
Director
05/02/2025
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