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Registered Number: 10798079
England and Wales

 

 

 

BLACKHAT GLOBAL INVESTMENTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Khushi Rafiq Mohammed
Tanzeel Sodagar
Registered Number 10798079
Registered Office Winton House
Stoke Road, Stoke on Trent
Staffordshire
ST4 2RW
1
  2024   2023
    £ £   £ £
Called up share capital not paid   3      3 
Fixed assets   126,577      129,009 
Current assets 13,735      15,077   
Creditors: amount falling due within one year (13,655)     (12,646)  
Net current assets   80      2,431 
Total assets less current liabilities   126,660      131,443 
Creditors: amount falling due after more than one year   (123,914)     (129,747)
Net assets   2,746      1,696 
 

         
Capital and reserves   2,746      1,696 
 
NOTES TO THE ACCOUNTS

General Information
Blackhat Global Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10798079, registration address Winton House, Stoke Road, Stoke on Trent, Staffordshire, ST4 2RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 137,244      137,244 
Additions   320    320 
Disposals    
At 30 June 2024 137,244    320    137,564 
Depreciation
At 01 July 2023 8,235      8,235 
Charge for year 2,745    7    2,752 
On disposals    
At 30 June 2024 10,980    7    10,987 
Net book values
Closing balance as at 30 June 2024 126,264    313    126,577 
Opening balance as at 01 July 2023 129,009      129,009 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 April 2025 and were signed on its behalf by:


--------------------------------
Tanzeel Sodagar
Director
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Khushi Rafiq Mohammed
Director
2