Globalscot Limited Filleted Accounts Cover
Globalscot Limited
Company No. 13499248
Unaudited Accounts
31 July 2023
Globalscot Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was education services..
Director
The Director who served during the year was as follows:
K.S. McMann
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.S. McMann
Director
16 April 2024
Globalscot Limited Balance Sheet Registrar
at
31 July 2023
Company No.
13499248
2023
2022
£
£
Current assets
114,43080,002
Creditors: Amounts falling due within one year
(9,413)
(15,150)
Net current assets
105,01764,852
Total assets less current liabilities
105,01764,852
Accruals and deferred income
(300)
(264)
104,71764,588
Capital and reserves
104,717
64,588
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Globalscot Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13499248
Its registered office is:
Martland Buildings
Mart Lane
Burscough
Ormskirk
L40 0SD
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2024 and signed on its behalf by:
K.S. McMann - Director
Globalscot Limited1349924831 July 202301 August 2022false16 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was education services.. 134992482022-08-012023-07-31134992482023-07-31134992482022-07-3113499248core:WithinOneYear2023-07-3113499248core:WithinOneYear2022-07-31134992482021-08-012022-07-3113499248countries:UnitedKingdom2022-08-012023-07-3113499248bus:RegisteredOffice2022-08-012023-07-31134992482022-08-0113499248bus:Micro-entities2022-08-012023-07-3113499248bus:FullAccounts2022-08-012023-07-3113499248bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113499248bus:Director12022-08-012023-07-3113499248bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure