07255714falsethat of Sports Administration2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director22022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Director32022-07-012023-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:FRS1022022-07-012023-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07255714

GLOBAL VX LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

GLOBAL VX LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Mr P M Hildreth
Mr A Ford
Mrs J Harvey
REGISTERED OFFICE
1 Grey Garth
Newton-On-Ouse
York
N Yorks
YO30 2BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07255714
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

GLOBAL VX LTD

BALANCE SHEET AT 30/06/2023
20232022
Notes££
CURRENT ASSETS
Debtors2250250
Cash at bank and in hand9,99910,721
10,24910,971
CREDITORS: Amounts falling due within one year37,5005,752
NET CURRENT ASSETS2,7495,219
TOTAL ASSETS LESS CURRENT LIABILITIES2,7495,219
CAPITAL AND RESERVES
Called up share capital5250250
Profit and loss account2,4994,969
SHAREHOLDERS' FUNDS2,7495,219
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
Mr P M Hildreth
Director

GLOBAL VX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
Other Debtors250250
250250
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors Loan Account1,7651,766
Loan3,9863,986
Trade Creditors1,749-
7,5005,752
4. EMPLOYEES
20232022
No.No.
Average number of employees--

GLOBAL VX LTD

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
250Ordinary sharesof £1.00250250
250250