Acorah Software Products - Accounts Production 16.5.460 false true false 23 September 2023 30 September 2024 30 September 2024 15158597 Robert Hini Robert Hini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15158597 2023-09-22 15158597 2024-09-30 15158597 2023-09-23 2024-09-30 15158597 frs-core:ShareCapital 2024-09-30 15158597 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15158597 frs-bus:PrivateLimitedCompanyLtd 2023-09-23 2024-09-30 15158597 frs-bus:FilletedAccounts 2023-09-23 2024-09-30 15158597 frs-bus:SmallEntities 2023-09-23 2024-09-30 15158597 frs-bus:AuditExempt-NoAccountantsReport 2023-09-23 2024-09-30 15158597 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-23 2024-09-30 15158597 frs-core:CostValuation 2023-09-22 15158597 frs-core:CostValuation 2024-09-30 15158597 frs-core:ProvisionsForImpairmentInvestments 2023-09-22 15158597 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 15158597 frs-bus:Director1 2023-09-23 2024-09-30 15158597 frs-bus:CompanySecretary1 2023-09-23 2024-09-30 15158597 frs-countries:EnglandWales 2023-09-23 2024-09-30
Registered number: 15158597
Global Africinvest Ltd
Unaudited Financial Statements
For the Period 23 September 2023 to 30 September 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15158597
30 September 2024
Notes £ £
FIXED ASSETS
Investments 4 936,941
936,941
CURRENT ASSETS
Cash at bank and in hand 32,745
32,745
Creditors: Amounts Falling Due Within One Year 5 (1,104,549 )
NET CURRENT ASSETS (LIABILITIES) (1,071,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (134,863 )
NET LIABILITIES (134,863 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (134,963 )
SHAREHOLDERS' FUNDS (134,863)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Robert Hini
Director
18 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Africinvest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15158597 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Associates
£
Cost or Valuation
As at 23 September 2023 936,941
As at 30 September 2024 936,941
Provision
As at 23 September 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 936,941
As at 23 September 2023 936,941
5. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Other creditors 1,104,549
6. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
Page 2