GL SOFTWARE ENGINEERING LTD

Company Registration Number:
14349347 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 10 September 2022

End date: 30 September 2023

GL SOFTWARE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GL SOFTWARE ENGINEERING LTD

Company Information

for the Period Ended 30 September 2023




Director: George Leithead
Secretary: George Leithead
Registered office: 177
Dickens Heath Road
Solihull
West Midlands
GBR
B90 1TQ
Company Registration Number: 14349347 (England and Wales)

GL SOFTWARE ENGINEERING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Computer Consultancy

Political and charitable donations

No political or charitable donations were made.

Directors

The directors shown below have held office during the whole of the period from 10 September 2022 to 30 September 2023
George Leithead

Secretary
George Leithead

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: George Leithead
Status: Director

GL SOFTWARE ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Turnover 105,000
Cost of sales ( 40 )
Gross Profit or (Loss) 104,960
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 86 )
Other operating income 0
Operating Profit or (Loss) 104,874
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 104,874
Tax on Profit ( 21,562 )
Profit or (Loss) for Period 83,312

The notes form part of these financial statements

GL SOFTWARE ENGINEERING LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 95,600
Total current assets: 95,600
Net current assets (liabilities): 95,600
Total assets less current liabilities: 95,600
Total net assets (liabilities): 95,600

The notes form part of these financial statements

GL SOFTWARE ENGINEERING LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 95,599
Shareholders funds: 95,600

For the year ending 30 September 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.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: George Leithead
Status: Director

The notes form part of these financial statements

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No