Registered number
05224384
Globe Office Solutions Limited
Accounts
30 September 2023
Globe Office Solutions Limited
Registered number: 05224384
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 297,154 298,349
Current assets 370,144 199,989
Creditors: amounts falling due within one year (273,527) (159,979)
Net current assets 96,617 40,010
Total assets less current liabilities 393,771 338,359
Creditors: amounts falling due after more than one year (54,894) (69,364)
Deferred taxation (1,432) (1,432)
Net assets 337,445 267,563
Capital and reserves 337,445 267,563
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Third Floor, 12 East Passage, London, England, EC1A 7LP .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
David Gardner
Director
Approved by the board on 31 October 2023
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