1 February 2024 false No description of principal activity Taxfiler 2024.6 NI643086 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI643086 2024-01-31 NI643086 2024-02-01 2025-01-31 NI643086 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 NI643086 business:FilletedAccounts 2024-02-01 2025-01-31 NI643086 2025-01-31 NI643086 business:Director1 2024-02-01 2025-01-31 NI643086 business:RegisteredOffice 2024-02-01 2025-01-31 NI643086 2024-01-31 NI643086 core:WithinOneYear 2025-01-31 NI643086 core:WithinOneYear 2024-01-31 NI643086 core:AfterOneYear 2025-01-31 NI643086 core:AfterOneYear 2024-01-31 NI643086 countries:NorthernIreland 2024-02-01 2025-01-31 NI643086 2023-02-01 2024-01-31 NI643086 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI643086 (Northern Ireland)
Global Traders Plus Ltd Unaudited accounts for the year ended 31 January 2025
Global Traders Plus Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Global Traders Plus Ltd Company Information for the year ended 31 January 2025
Director
Dr Muhammad Sartaj
Company Number
NI643086 (Northern Ireland)
Registered Office
2 Cherrytree Grove Belfast Road Antrim BT41 1PP Northern Ireland
Accountants
Gains Accountants Queen Elizabeth Olympic Park Plexal, 14 East Bay Lane London E20 3BS
- 3 -
Global Traders Plus Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
1,509
551
Creditors: amounts falling due within one year
(155)
15,612
Net current assets
1,354
16,163
Total assets less current liabilities
1,354
16,163
Creditors: amounts falling due after more than one year
(7,794)
(8,756)
Accruals and deferred income
(660)
(660)
(Net liabilities)/net assets
(7,100)
6,747
Capital and reserves
(7,100)
6,747
NOTES TO THE ACCOUNTS
1 Statutory information
Global Traders Plus Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI643086. The registered office is 2 Cherrytree Grove, Belfast Road, Antrim, BT41 1PP, Northern Ireland.
2 Director's advances, credit and guarantees
At the financial year-end, the company owes £58 to Dr. Muhammad Sartaj (FY 2024: -£1,722).
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 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 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 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 24 October 2025
Dr Muhammad Sartaj Director Company Registration No. NI643086
- 4 -