2023-07-01 2024-06-30 true No description of principal activity Capium Accounts Production 1.1 10803923 2023-07-01 2024-06-30 10803923 bus:AbridgedAccounts 2023-07-01 2024-06-30 10803923 bus:Micro-entities 2023-07-01 2024-06-30 10803923 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10803923 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10803923 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10803923 2023-07-01 2024-06-30 10803923 2024-06-30 10803923 bus:RegisteredOffice 2023-07-01 2024-06-30 10803923 core:WithinOneYear 2024-06-30 10803923 core:AfterOneYear 2024-06-30 10803923 1 2023-07-01 2024-06-30 10803923 bus:Director1 2023-07-01 2024-06-30 10803923 bus:Director1 2024-06-30 10803923 bus:Director1 2022-07-01 2023-06-30 10803923 bus:Director2 2023-07-01 2024-06-30 10803923 bus:Director2 2024-06-30 10803923 bus:Director2 2022-07-01 2023-06-30 10803923 2022-07-01 10803923 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10803923 2022-07-01 2023-06-30 10803923 2023-06-30 10803923 core:WithinOneYear 2023-06-30 10803923 core:AfterOneYear 2023-06-30 10803923 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10803923 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10803923 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10803923 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 10803923 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10803923 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10803923 core:Non-currentFinancialInstruments 2024-06-30 10803923 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10803923
England and Wales

 

 

 

ELSEGINI GLOBAL SERVICES LTD


Dormant Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
  2024   2023
    £ £   £ £
Current assets 10      10   
Net current assets   10      10 
Total assets less current liabilities   10      10 
Creditors: amount falling due after more than one year       (150)
Net assets   10      (140)
 

         
Capital and reserves   10      (140)
 
NOTES TO THE ACCOUNTS

General Information
ELSEGINI GLOBAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10803923, registration address 183 Kilburn High Road, London, NW6 7HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).

For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 26 February 2025 and were signed on its behalf by:


--------------------------------
Magdi ELSEGINI
Director
1