1 October 2023 false No description of principal activity Taxfiler 2024.6 12887241business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128872412023-09-30 128872412023-10-012024-09-30 12887241business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12887241business:FilletedAccounts2023-10-012024-09-30 128872412024-09-30 12887241business:Director12023-10-012024-09-30 12887241business:Director22023-10-012024-09-30 12887241business:RegisteredOffice2023-10-012024-09-30 128872412023-09-30 12887241core:WithinOneYear2024-09-30 12887241core:WithinOneYear2023-09-30 12887241countries:EnglandWales2023-10-012024-09-30 128872412022-10-012023-09-30 12887241business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12887241 (England and Wales)
SHIFT GLOBAL LIMITED Unaudited accounts for the year ended 30 September 2024
SHIFT GLOBAL LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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SHIFT GLOBAL LIMITED Company Information for the year ended 30 September 2024
Directors
Joseph Barnes Samuel Darcy
Company Number
12887241 (England and Wales)
Registered Office
50 Alton Road Poole Dorset BH14 8SW England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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SHIFT GLOBAL LIMITED Accountants' report
Accountants' report to the board of directors of SHIFT GLOBAL LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHIFT GLOBAL LIMITED for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SHIFT GLOBAL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SHIFT GLOBAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SHIFT GLOBAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SHIFT GLOBAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SHIFT GLOBAL LIMITED. You consider that SHIFT GLOBAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SHIFT GLOBAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 30 September 2025
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SHIFT GLOBAL LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
95,652 
124,807 
Current assets
218,934 
164,087 
Prepayments and accrued income
15,796 
21,062 
Creditors: amounts falling due within one year
(193,091)
(191,259)
Net current assets/(liabilities)
41,639 
(6,110)
Total assets less current liabilities
137,291 
118,697 
Accruals and deferred income
(1,150)
(650)
Net assets
136,141 
118,047 
Capital and reserves
136,141 
118,047 
NOTES TO THE ACCOUNTS
1 Statutory information
SHIFT GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12887241. The registered office is 50 Alton Road, Poole, Dorset, BH14 8SW, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Joseph Barnes Director Company Registration No. 12887241
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