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Company Registration No. 13561698 (England and Wales)
G GLOBAL IMMIGRATION & VISA LTD Unaudited accounts for the year ended 31 August 2024
G GLOBAL IMMIGRATION & VISA LTD Unaudited accounts Contents
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G GLOBAL IMMIGRATION & VISA LTD Company Information for the year ended 31 August 2024
Director
Gona Abdulrahman
Company Number
13561698 (England and Wales)
Registered Office
WINCHESTER HOUSE OLD MARYLEBONE ROAD 259-269 OLD MARYLEBONE ROAD LONDON NW1 5RA ENGLAND
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G GLOBAL IMMIGRATION & VISA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,504 
3,336 
Current assets
Cash at bank and in hand
1,803 
8,412 
Creditors: amounts falling due within one year
(2,630)
(17,166)
Net current liabilities
(827)
(8,754)
Net assets/(liabilities)
1,677 
(5,418)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,676 
(5,419)
Shareholders' funds
1,677 
(5,418)
For the year ending 31 August 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 15 April 2025 and were signed on its behalf by
Gona Abdulrahman Director Company Registration No. 13561698
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G GLOBAL IMMIGRATION & VISA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
G GLOBAL IMMIGRATION & VISA LTD is a private company, limited by shares, registered in England and Wales, registration number 13561698. The registered office is WINCHESTER HOUSE OLD MARYLEBONE ROAD, 259-269 OLD MARYLEBONE ROAD, LONDON, NW1 5RA, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,000 
4,000 
5,000 
At 31 August 2024
1,000 
4,000 
5,000 
Depreciation
At 1 September 2023
332 
1,332 
1,664 
Charge for the year
166 
666 
832 
At 31 August 2024
498 
1,998 
2,496 
Net book value
At 31 August 2024
502 
2,002 
2,504 
At 31 August 2023
668 
2,668 
3,336 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,630 
17,166 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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