IRIS Accounts Production v25.1.4.42 09774380 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097743802023-09-30097743802024-09-30097743802023-10-012024-09-30097743802022-09-30097743802022-10-012023-09-30097743802023-09-3009774380ns15:EnglandWales2023-10-012024-09-3009774380ns14:PoundSterling2023-10-012024-09-3009774380ns10:Director12023-10-012024-09-3009774380ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3009774380ns10:SmallEntities2023-10-012024-09-3009774380ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3009774380ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3009774380ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3009774380ns10:FullAccounts2023-10-012024-09-3009774380ns10:Director22023-10-012024-09-3009774380ns10:Director32023-10-012024-09-3009774380ns10:RegisteredOffice2023-10-012024-09-3009774380ns5:CurrentFinancialInstruments2024-09-3009774380ns5:CurrentFinancialInstruments2023-09-3009774380ns5:ShareCapital2024-09-3009774380ns5:ShareCapital2023-09-3009774380ns5:RetainedEarningsAccumulatedLosses2024-09-3009774380ns5:RetainedEarningsAccumulatedLosses2023-09-3009774380ns5:ComputerEquipment2023-10-012024-09-3009774380ns5:ComputerEquipment2023-09-3009774380ns5:ComputerEquipment2024-09-3009774380ns5:ComputerEquipment2023-09-30
REGISTERED NUMBER: 09774380 (England and Wales)














Financial Statements for the Year Ended 30 September 2024

for

Private Global Finance Limited

Private Global Finance Limited (Registered number: 09774380)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Private Global Finance Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Ms A F Khaliq
Mr I J Mir





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 09774380 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Private Global Finance Limited (Registered number: 09774380)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 316 422

CURRENT ASSETS
Debtors 5 5,960 5,960
Cash at bank and in hand 6 6
5,966 5,966
CREDITORS
Amounts falling due within one year 6 (6,732 ) (6,372 )
NET CURRENT LIABILITIES (766 ) (406 )
TOTAL ASSETS LESS CURRENT LIABILITIES (450 ) 16

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (452 ) 14
SHAREHOLDERS' FUNDS (450 ) 16

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:





Mr R Kendrick - Director


Private Global Finance Limited (Registered number: 09774380)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Private Global Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 1,000
DEPRECIATION
At 1 October 2023 578
Charge for year 106
At 30 September 2024 684
NET BOOK VALUE
At 30 September 2024 316
At 30 September 2023 422

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed by group undertakings 5,960 5,960

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 4,157 4,157
Other creditors 2,575 2,215
6,732 6,372

Private Global Finance Limited (Registered number: 09774380)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. RELATED PARTY DISCLOSURES

The director Mr R Kendrick is deemed to be key management personnel.