2022-03-012023-02-282023-02-28false07540123GLOBAL MIGRATION SOLUTIONS (UK) 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GLOBAL MIGRATION SOLUTIONS (UK) LTD

Registered Number
07540123
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

GLOBAL MIGRATION SOLUTIONS (UK) LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Mohammad Toesef AFZAL

Registered Address

Skn Business Centre
1 Guildford St
Birmingham
B19 2HN

Place of Business


Registered Number

07540123 (England and Wales)
GLOBAL MIGRATION SOLUTIONS (UK) LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,5801,975
1,5801,975
Current assets
Debtors50,00050,000
Cash at bank and on hand2,35417,265
52,35467,265
Creditors amounts falling due within one year5(3,700)(18,615)
Net current assets (liabilities)48,65448,650
Total assets less current liabilities50,23450,625
Net assets50,23450,625
Capital and reserves
Called up share capital100100
Profit and loss account50,13450,525
Shareholders' funds50,23450,625
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
Mohammad Toesef AFZAL
Director
Registered Company No. 07540123
GLOBAL MIGRATION SOLUTIONS (UK) LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 227,607
At 28 February 237,607
Depreciation and impairment
At 01 March 225,632
Charge for year395
At 28 February 236,027
Net book value
At 28 February 231,580
At 28 February 221,975
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security1,6283,646
Other creditors2,07214,969
Total3,70018,615