Acorah Software Products - Accounts Production 14.3.260 false true 30 March 2022 31 March 2021 false true No description of principal activity 31 March 2022 30 March 2023 30 March 2023 04175630 Ms Andrea Banks Miss Alicia Farmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04175630 2022-03-30 04175630 2023-03-30 04175630 2022-03-31 2023-03-30 04175630 frs-core:CurrentFinancialInstruments 2023-03-30 04175630 frs-core:CurrentFinancialInstruments 2022-03-31 2023-03-30 04175630 frs-core:Non-currentFinancialInstruments 2023-03-30 04175630 frs-core:Non-currentFinancialInstruments 2022-03-31 2023-03-30 04175630 frs-core:CurrentFinancialInstruments 2022-03-31 2023-03-30 04175630 frs-core:CurrentFinancialInstruments 2023-03-30 04175630 frs-core:AfterOneYear 2022-03-31 2023-03-30 04175630 frs-core:BetweenOneFiveYears 2022-03-31 2023-03-30 04175630 frs-core:BetweenOneFiveYears 2023-03-30 04175630 frs-core:ComputerEquipment 2023-03-30 04175630 frs-core:ComputerEquipment 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frs-core:CurrentFinancialInstruments 11 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 11 2022-03-30 04175630 12 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 12 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 12 2022-03-30 04175630 13 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 13 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 13 2022-03-30 04175630 14 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 14 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 14 2022-03-30 04175630 15 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 15 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 15 2022-03-30 04175630 16 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 16 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 16 2022-03-30 04175630 17 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 17 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 17 2022-03-30 04175630 18 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 18 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 18 2022-03-30 04175630 19 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 19 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 19 2022-03-30 04175630 20 2021-03-31 2022-03-30 04175630 frs-core:CurrentFinancialInstruments 20 2022-03-30 04175630 frs-core:Non-currentFinancialInstruments 20 2022-03-30 04175630 dpl-frs:Item1 2021-03-31 2022-03-30 04175630 dpl-frs:Item1 2021-03-30 04175630 dpl-frs:Item1 2022-03-30 04175630 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 2022-03-30 04175630 dpl-frs:CostSales dpl-frs:Item1 2021-03-30 04175630 dpl-frs:CostSales dpl-frs:Item1 2022-03-30 04175630 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-31 2022-03-30 04175630 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-31 2022-03-30 04175630 dpl-frs:Item2 2021-03-31 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2022-03-30 04175630 dpl-frs:CostSales dpl-frs:Item11 2021-03-30 04175630 dpl-frs:CostSales dpl-frs:Item11 2022-03-30 04175630 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-31 2022-03-30 04175630 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-31 2022-03-30 04175630 dpl-frs:Item12 2021-03-31 2022-03-30 04175630 dpl-frs:Item12 2021-03-30 04175630 dpl-frs:Item12 2022-03-30 04175630 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 2022-03-30 04175630 dpl-frs:CostSales dpl-frs:Item12 2021-03-30 04175630 dpl-frs:CostSales dpl-frs:Item12 2022-03-30 04175630 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-31 2022-03-30 04175630 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-31 2022-03-30 04175630 1 2021-03-31 2022-03-30 04175630 frs-countries:EnglandWales 2021-03-31 2022-03-30
Registered number: 04175630
Global Technology Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 March 2023
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 04175630
2023 2022
£ £
Fixed assets 14,510 11,148
Current assets 879,061 572,752
Prepayments and accrued income 11,047 300,000
Creditors: Amounts Falling Due Within One Year (677,796 ) (718,561 )
NET CURRENT ASSETS 212,312 154,191
TOTAL ASSETS LESS CURRENT LIABILITIES 226,822 165,339
Creditors: Amounts Falling After More Than One Year (65,819 ) (21,047 )
Accruals and deferred income - (8,895 )
NET ASSETS 161,003 135,397
CAPITAL AND RESERVES 161,003 135,397

Notes

1. General Information
Global Technology Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04175630 . The registered office is Kingsgate House, West Wing, Andover, Hampshire, SP10 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 6 6
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2022 Amounts advanced Amounts repaid Amounts written off As at 30 March 2023
£ £ £ £ £
Ms Andrea Banks 162,307 44,463 87,770 - 119,000
The above loans are unsecured, average monthlyoverdrawn balance chargeable at 2.5% interest and repayable on demand. They are an advance of salary and dividends.
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For the year ending 30 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Andrea Banks
Director
06/02/2024