1 April 2022 false No description of principal activity Taxfiler 2023.10 08457036business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084570362022-03-31 084570362022-04-012023-03-31 08457036business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08457036business:FilletedAccounts2022-04-012023-03-31 084570362023-03-31 08457036business:Director12022-04-012023-03-31 08457036business:RegisteredOffice2022-04-012023-03-31 084570362022-03-31 08457036core:WithinOneYear2023-03-31 08457036core:WithinOneYear2022-03-31 08457036core:AfterOneYear2023-03-31 08457036core:AfterOneYear2022-03-31 08457036countries:EnglandWales2022-04-012023-03-31 084570362021-04-012022-03-31 08457036business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08457036 (England and Wales)
Globaltek Solution UK Ltd Unaudited accounts for the year ended 31 March 2023
Globaltek Solution UK Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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Globaltek Solution UK Ltd Company Information for the year ended 31 March 2023
Director
Mustaq Tailor
Company Number
08457036 (England and Wales)
Registered Office
1 Queens Drive Fulwood PRESTON PR2 9YH United Kingdom
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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Globaltek Solution UK Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
71,158 
71,009 
Current assets
22,743 
39,173 
Prepayments and accrued income
156 
309 
Creditors: amounts falling due within one year
(77,357)
(88,054)
Net current liabilities
(54,458)
(48,572)
Total assets less current liabilities
16,700 
22,437 
Creditors: amounts falling due after more than one year
(15,791)
(21,276)
Accruals and deferred income
(613)
(413)
Net assets
296 
748 
Capital and reserves
296 
748 
NOTES TO THE ACCOUNTS
1 Statutory information
Globaltek Solution UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457036. The registered office is 1 Queens Drive, Fulwood, PRESTON, PR2 9YH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 December 2023
Mustaq Tailor Director Company Registration No. 08457036
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