2021-12-012022-11-302022-11-30false09325968GLOBAL SUPPORT AND SERVICES 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GLOBAL SUPPORT AND SERVICES LTD

Registered Number
09325968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2022

GLOBAL SUPPORT AND SERVICES LTD
Company Information
for the year from 1 December 2021 to 30 November 2022

Director

Erdal Urul

Registered Address

Suite 278 23 King Street
Cambridge
CB1 1AH

Registered Number

09325968 (England and Wales)
GLOBAL SUPPORT AND SERVICES LTD
Balance Sheet as at
30 November 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors7,40032,328
Cash at bank and on hand-562
7,40032,890
Creditors amounts falling due within one year7(22,370)-
Net current assets (liabilities)(14,970)32,890
Total assets less current liabilities(14,970)32,890
Net assets(14,970)32,890
Capital and reserves
Called up share capital1010
Profit and loss account(14,980)32,880
Shareholders' funds(14,970)32,890
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
Erdal Urul
Director
Registered Company No. 09325968
GLOBAL SUPPORT AND SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Employee information

20222021
Average number of employees during the year00
4.Description of nature of transactions and balances with related parties
The amounts owed to related parties includes a loan of £1,924.36 from Okbel Technologies Ltd, a company owned by Erdal Urul, director and shareholder of Global Support and Services Ltd. During the year, a loan of £2,216.03 to Applywise Ltd, a company owned by Erdal Urul, was written off.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Erdal Urul3,2908,55911,8490
Director's Loan
3,2908,55911,8490
The following amounts were written off on previous director's loan accounts: Ahmed Aounis £50 Joseph Idowu £20,948 There were no outstanding director's loans at year end.
6.Debtors within one year

2022

2021

££
Amounts owed by associates and joint ventures / participating interests-24,450
Other debtors7,4007,878
Total7,40032,328
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Amounts owed to related parties1,924-
Taxation and social security15,720-
Accrued liabilities and deferred income4,726-
Total22,370-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation and Social Security includes tax liabilities of £15,611.71 relating to the year ended 30 November 2018, after amended tax returns were filed for all previous tax years.