Global Executive VA Ltd 13076695 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13076695 2024-01-01 2024-12-31 13076695 2024-12-31 13076695 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13076695 bus:Micro-entities 2024-01-01 2024-12-31 13076695 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13076695 bus:FilletedAccounts 2024-01-01 2024-12-31 13076695 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13076695 bus:RegisteredOffice 2024-01-01 2024-12-31 13076695 bus:Director1 2024-01-01 2024-12-31 13076695 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13076695 countries:AllCountries 2024-01-01 2024-12-31 13076695 2023-01-01 2023-12-31 13076695 2023-12-31 13076695 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13076695

Global Executive VA Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Global Executive VA Ltd

Director's Report for the Year Ended 31 December 2024

The director presents her report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Monika Tewari

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 March 2025
 

.........................................
Monika Tewari
Director

 

Global Executive VA Ltd

(Registration number: 13076695)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,605

2,408

Current assets

4,232

30,973

Creditors: Amounts falling due within one year

(5,388)

(10,294)

Net current (liabilities)/assets

(1,156)

20,679

Total assets less current liabilities

449

23,087

Accruals and deferred income

-

(646)

 

449

22,441

Capital and reserves

449

22,441

1

General information

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

The address of its registered office is:
40 Tarragon Road
Maidstone
Kent
ME16 0NG

These financial statements were authorised for issue by the director on 12 March 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 1 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her 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.

 

Global Executive VA Ltd

(Registration number: 13076695)
Balance Sheet as at 31 December 2024

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 12 March 2025
 

.........................................
Monika Tewari
Director