206 Global Ltd 08839994 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Retail sale via mail order house Digita Accounts Production Advanced 6.30.9574.0 true 08839994 2024-02-01 2025-01-31 08839994 2025-01-31 08839994 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08839994 bus:Micro-entities 2024-02-01 2025-01-31 08839994 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08839994 bus:FilletedAccounts 2024-02-01 2025-01-31 08839994 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08839994 bus:RegisteredOffice 2024-02-01 2025-01-31 08839994 bus:Director1 2024-02-01 2025-01-31 08839994 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08839994 countries:EnglandWales 2024-02-01 2025-01-31 08839994 2023-02-01 2024-01-31 08839994 2024-01-31 08839994 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 08839994

206 Global Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

206 Global Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

206 Global Ltd

Company Information

Director

Mr Matthias Rolf Hoffman

Registered office

Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

Accountants

Mr Andrew Eagles
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

206 Global Ltd

(Registration number: 08839994)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

233,972

421,261

Creditors: Amounts falling due within one year

(573)

(573)

 

233,399

420,688

Capital and reserves

233,399

420,688

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD
United Kingdom

These financial statements were authorised for issue by the director on 21 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

 

206 Global Ltd

(Registration number: 08839994)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2025
 

.........................................
Mr Matthias Rolf Hoffman
Director