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Company Registration No. 13641206 (England and Wales)
Pristine Global Holdings Ltd Filleted accounts for the period from 1 October 2023 to 31 October 2024
Pristine Global Holdings Ltd Filleted accounts Contents
Page
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Pristine Global Holdings Ltd Company Information for the period from 1 October 2023 to 31 October 2024
Directors
Dr Syed Sayeed Ahmed Dr Ahmed Rashid Shaik
Company Number
13641206 (England and Wales)
Registered Office
Hawthorne House 17A Hawthorne Drive Leicester LE5 6DL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Pristine Global Holdings Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
196,082 
- 
Cash at bank and in hand
408 
100 
196,490 
100 
Creditors: amounts falling due within one year
(217,491)
- 
Net current (liabilities)/assets
(21,001)
100 
Net (liabilities)/assets
(21,001)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,101)
- 
Shareholders' funds
(21,001)
100 
For the period ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Dr Syed Sayeed Ahmed Director Company Registration No. 13641206
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Pristine Global Holdings Ltd Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
1
Statutory information
Pristine Global Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13641206. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
137,000 
- 
Other debtors
59,082 
- 
196,082 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
72,100 
- 
Other creditors
144,750 
- 
Accruals
641 
- 
217,491 
- 
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Pristine Global Holdings Ltd Notes to the Accounts for the period from 1 October 2023 to 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.10 each
100 
100 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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