GVI WORLD LIMITED

Company Registration Number:
10626777 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GVI WORLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GVI WORLD LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 302 302
Total fixed assets: 302 302
Current assets
Stocks: 0 0
Debtors: 4 376,300 5,883,281
Cash at bank and in hand: 0 3,176
Investments:   0 0
Total current assets: 376,300 5,886,457
Creditors: amounts falling due within one year: 5 (226,645) (5,853,731)
Net current assets (liabilities): 149,655 32,726
Total assets less current liabilities: 149,957 33,028
Creditors: amounts falling due after more than one year:   (22,435) (32,387)
Provision for liabilities: 0 0
Total net assets (liabilities): 127,522 641
Capital and reserves
Called up share capital: 97,077 420
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 30,445 221
Shareholders funds: 127,522 641

The notes form part of these financial statements

GVI WORLD LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: B Akker
Status: Director

The notes form part of these financial statements

GVI WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GVI WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 4

GVI WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Fixed investments

2021 Shares in group undertakings and participating interests £302 2022 Shares in group undertakings and participating interests £302

GVI WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

GVI WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2022 Trade Creditors794016 Amounts owed to group undertakings2896225 Corporation tax92261 Other taxation and social security43539 Other creditors2027689 Total5853730 2023 Trade Creditors27416 Amounts owed to group undertakings0 Corporation tax103471 Other taxation and social security60333 Other creditors35424 Total226644

GVI WORLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Related party transactions

Name of the related party: GVI Programs Limited
Relationship:
Subsidiary
Description of the Transaction: Money lent
£
Balance at 01 January 2023 4,093,568
Balance at 31 December 2023 14,783
Name of the related party: GVI Teams (Pty) Ltd
Relationship:
Subsidiary
Description of the Transaction: Money Lent
£
Balance at 01 January 2023 0
Balance at 31 December 2023 49,158
Name of the related party: GVI Bushwise Field Guides (Pty) Ltd
Relationship:
Subsidiary
Description of the Transaction: Money lent.
£
Balance at 01 January 2023 64,404
Balance at 31 December 2023 106,905