Global Translation Group Ltd 15095074 false 2023-08-24 2024-08-31 2024-08-31 The principal activity of the company is language translation services. Digita Accounts Production Advanced 6.30.9574.0 true 15095074 2023-08-24 2024-08-31 15095074 2024-08-31 15095074 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15095074 bus:Micro-entities 2023-08-24 2024-08-31 15095074 bus:AuditExemptWithAccountantsReport 2023-08-24 2024-08-31 15095074 bus:FilletedAccounts 2023-08-24 2024-08-31 15095074 bus:SmallCompaniesRegimeForAccounts 2023-08-24 2024-08-31 15095074 bus:RegisteredOffice 2023-08-24 2024-08-31 15095074 bus:Director1 2023-08-24 2024-08-31 15095074 bus:Director2 2023-08-24 2024-08-31 15095074 bus:PrivateLimitedCompanyLtd 2023-08-24 2024-08-31 15095074 countries:EnglandWales 2023-08-24 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15095074

Global Translation Group Ltd

Unaudited Filleted Financial Statements

for the Period from 24 August 2023 to 31 August 2024

 

Global Translation Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Translation Group Ltd

Company Information

Directors

Mr M Szerman

Mrs CG Szerman

Registered office

Parkhall Business Centre
Unit F31b
Martell Road
London
SE21 8EN

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Global Translation Group Ltd

(Registration number: 15095074)
Balance Sheet as at 31 August 2024

2024
£

Current assets

156,280

Creditors: Amounts falling due within one year

(169,411)

Total assets less current liabilities

(13,131)

Accruals and deferred income

(2,695)

 

(15,826)

Capital and reserves

(15,826)

1

General information

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

The address of its registered office is:
Parkhall Business Centre
Unit F31b
Martell Road
London
SE21 8EN

These financial statements were authorised for issue by the Board on 17 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 directors) during the period, was 5.

3

Related party transactions

At August 31, 2024, the company was owed £48,996 from Backstage Productions Ltd and £1,413 from Backstage Production Live Ltd; companies under common control.

At August 31, 2024, the company was owed £20,365 from its directors.

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

 

Global Translation Group Ltd

(Registration number: 15095074)
Balance Sheet as at 31 August 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Mr M Szerman
Director