Global Supplier Diversity Alliance 12618962 false 2024-06-01 2024-12-31 2024-12-31 The principal activity of the company is Activities of business and employers membership organisations Digita Accounts Production Advanced 6.30.9574.0 true 12618962 2024-06-01 2024-12-31 12618962 2024-12-31 12618962 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12618962 bus:Micro-entities 2024-06-01 2024-12-31 12618962 bus:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 12618962 bus:FullAccounts 2024-06-01 2024-12-31 12618962 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 12618962 bus:RegisteredOffice 2024-06-01 2024-12-31 12618962 bus:Director1 2024-06-01 2024-12-31 12618962 bus:Director2 2024-06-01 2024-12-31 12618962 bus:Director3 2024-06-01 2024-12-31 12618962 bus:Director4 2024-06-01 2024-12-31 12618962 bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 12618962 countries:EnglandWales 2024-06-01 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 12618962

Global Supplier Diversity Alliance

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 December 2024

 

Global Supplier Diversity Alliance

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Supplier Diversity Alliance

Company Information

Directors

Mayank Shah

Cassandra Dorrington

Kerstin Erfurt-Hall

Gary John Joseph

Registered office

Dock
75 Exploration Drive
Leicester
LE4 5NU

 

Global Supplier Diversity Alliance

(Registration number: 12618962)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

690

Current assets

(3,416)

Creditors: Amounts falling due within one year

(15,292)

Net current liabilities

(18,708)

Total assets less current liabilities

(18,018)

Accruals and deferred income

(1,802)

 

(19,820)

Capital and reserves

(19,820)

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:
Dock
75 Exploration Drive
Leicester
LE4 5NU

These financial statements were authorised for issue by the Board on 12 June 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 1.

For the financial period ending 31 December 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 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.

 

Global Supplier Diversity Alliance

(Registration number: 12618962)
Balance Sheet as at 31 December 2024 (continued)

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 12 June 2025 and signed on its behalf by:
 

.........................................
Mayank Shah
Director