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
G GLOBAL IMMIGRATION & VISA LTD
Company Information
for the year ended 31 August 2024
Company Number
13561698 (England and Wales)
Registered Office
WINCHESTER HOUSE OLD MARYLEBONE ROAD
259-269 OLD MARYLEBONE ROAD
LONDON
NW1 5RA
ENGLAND
G GLOBAL IMMIGRATION & VISA LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,504
3,336
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)
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
G GLOBAL IMMIGRATION & VISA LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
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
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
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).