PTP Accounts Production v25.1.0.734 04327466 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043274662023-11-30043274662024-11-30043274662023-12-012024-11-30043274662022-11-30043274662022-12-012023-11-30043274662023-11-3004327466ns15:EnglandWales2023-12-012024-11-3004327466ns14:PoundSterling2023-12-012024-11-3004327466ns10:Director12023-12-012024-11-3004327466ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3004327466ns10:Micro-entities2023-12-012024-11-3004327466ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3004327466ns10:FullAccounts2023-12-012024-11-3004327466ns5:CurrentFinancialInstruments2024-11-3004327466ns5:CurrentFinancialInstruments2023-11-3004327466ns5:Non-currentFinancialInstruments2024-11-3004327466ns5:Non-currentFinancialInstruments2023-11-3004327466ns10:RegisteredOffice2023-12-012024-11-30043274661ns10:Director12023-11-30043274661ns10:Director12022-11-30043274661ns10:Director12023-12-012024-11-30043274661ns10:Director12022-12-012023-11-30043274661ns10:Director12024-11-30043274661ns10:Director12023-11-30
REGISTERED NUMBER: 04327466 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

INTERGLOBE CONSULTANCY LIMITED

INTERGLOBE CONSULTANCY LIMITED (Registered number: 04327466)






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




Page

Balance Sheet 1


INTERGLOBE CONSULTANCY LIMITED (Registered number: 04327466)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 2,282 3,821

CURRENT ASSETS 122,969 143,288

CREDITORS
Amounts falling due within one year (65,132 ) (79,917 )
NET CURRENT ASSETS 57,837 63,371
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,119

67,192

CREDITORS
Amounts falling due after more than one
year

(38,787

)

(44,320

)
NET ASSETS 21,332 22,872

CAPITAL AND RESERVES 21,332 22,872

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

INTERGLOBE CONSULTANCY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04327466

Registered office: 39 Ludgate Hill City
London
EC4M 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
S BODLA
Balance outstanding at start of year (56,985 ) (42,290 )
Amounts advanced - (14,695 )
Amounts repaid 11,529 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (45,456 ) (56,985 )



INTERGLOBE CONSULTANCY LIMITED (Registered number: 04327466)

Balance Sheet - continued
30 November 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:





S BODLA - Director