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REGISTERED NUMBER: 07926670 (England and Wales)















Global ICT Ltd

Unaudited Financial Statements

for the Period 1 July 2023 to 31 July 2023






Global ICT Ltd (Registered number: 07926670)






Contents of the Financial Statements
for the period 1 July 2023 to 31 July 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Global ICT Ltd

Company Information
for the period 1 July 2023 to 31 July 2023







DIRECTORS: Mr S Launder
Mrs S Launder





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 07926670 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Global ICT Ltd (Registered number: 07926670)

Balance Sheet
31 July 2023

2023 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,191

CURRENT ASSETS
Debtors 5 100 922
Cash at bank and in hand - 11,260
100 12,182
CREDITORS
Amounts falling due within one year 6 - 6,645
NET CURRENT ASSETS 100 5,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

6,728

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 6,628
SHAREHOLDERS' FUNDS 100 6,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Global ICT Ltd (Registered number: 07926670)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mr S Launder - Director


Global ICT Ltd (Registered number: 07926670)

Notes to the Financial Statements
for the period 1 July 2023 to 31 July 2023

1. STATUTORY INFORMATION

Global ICT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 4,825
Disposals (4,825 )
At 31 July 2023 -
DEPRECIATION
At 1 July 2023 3,634
Eliminated on disposal (3,634 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 30 June 2023 1,191

Global ICT Ltd (Registered number: 07926670)

Notes to the Financial Statements - continued
for the period 1 July 2023 to 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Other debtors 100 922

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Taxation and social security - (172 )
Other creditors - 6,817
- 6,645