Company Registration No. 09769599 (England and Wales)
Global Jiik Associates Limited
Unaudited accounts
for the year ended 30 September 2024
Global Jiik Associates Limited
Unaudited accounts
Contents
Global Jiik Associates Limited
Company Information
for the year ended 30 September 2024
Company Number
09769599 (England and Wales)
Registered Office
8 SWANSTEAD
BASILDON
SS16 4PE
UNITED KINGDOM
Accountants
Tax & Accounting Consultants Limited
27 Penzance Road
Harold Hill
Romford
Essex
RM3 9NR
Global Jiik Associates Limited
Statement of financial position
as at 30 September 2024
Tangible assets
12,236
13,287
Cash at bank and in hand
3,011
853
Net current assets
51,951
31,975
Called up share capital
1,000
1,000
Profit and loss account
63,187
44,262
Shareholders' funds
64,187
45,262
For the year ending 30 September 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 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 1 October 2024 and were signed on its behalf by
Imo Etuk
Director
Company Registration No. 09769599
Global Jiik Associates Limited
Notes to the Accounts
for the year ended 30 September 2024
Global Jiik Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09769599. The registered office is 8 SWANSTEAD, BASILDON, SS16 4PE, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
18,924
4,893
23,817
At 30 September 2024
18,924
5,442
24,366
At 1 October 2023
7,750
2,780
10,530
Charge for the year
1,117
483
1,600
At 30 September 2024
8,867
3,263
12,130
At 30 September 2024
10,057
2,179
12,236
At 30 September 2023
11,174
2,113
13,287
Amounts falling due within one year
Other debtors
48,940
31,122
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Average number of employees
During the year the average number of employees was 0 (2023: 0).