GLOBAL ALTERNATIVES HOLDINGS LIMITED

GLOBAL ALTERNATIVES HOLDINGS LIMITED

GLOBAL ALTERNATIVES HOLDINGS LIMITED - Company Information

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GLOBAL ALTERNATIVES HOLDINGS LIMITED

Company Registration Number:
09764580 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Balance sheet

As at 30 September 2021


Notes
2021
2020


£
£
Fixed assets
Investments: 3 2 2
Total fixed assets: 2 2
Current assets
Debtors:   1,031,086 1,055,623
Cash at bank and in hand: 1,040 277
Total current assets: 1,032,126 1,055,900
Creditors: amounts falling due within one year: 4 (12,621) (21,796)
Net current assets (liabilities): 1,019,505 1,034,104
Total assets less current liabilities: 1,019,507 1,034,106
Total net assets (liabilities): 1,019,507 1,034,106
Capital and reserves
Called up share capital: 1,053 1,049
Share premium account: 1,133,567 1,131,565
Profit and loss account: (115,113) (98,508)
Shareholders funds: 1,019,507 1,034,106

The notes form part of these financial statements

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2022
and signed on behalf of the board by:

Name: R Modasia
Status: Director

The notes form part of these financial statements

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 2 3

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Fixed investments

Fixed Investments include investments in subsidiary undertakings

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year include accruals (£8,840) and other creditors (£3,781)

GLOBAL ALTERNATIVES HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

5. Related party transactions

The Company has taken advantage of the exemption granted within Section 33 of FRS 102, which does not require the disclosure of transactions between a subsidiary undertaking and other Group undertakings, as 100% of the Company's voting rights are controlled within the Group.There was no directors' remuneration in the current year (2020: £Nil). The directors are considered to be the only keymanagement personnel of the Company.