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Company Registration No. 13472291 (England and Wales)
GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Unaudited accounts for the year ended 30 June 2023
GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Unaudited accounts Contents
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Company Information for the year ended 30 June 2023
Director
Irfan Farooq
Company Number
13472291 (England and Wales)
Registered Office
OFFICE A 2-6 ROCHDALE ROAD MIDDLETON MANCHESTER M24 6DP ENGLAND
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,352 
2,320 
Current assets
Cash at bank and in hand
26,132 
18,854 
Creditors: amounts falling due within one year
(24,811)
(18,510)
Net current assets
1,321 
344 
Net assets
3,673 
2,664 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,573 
2,564 
Shareholders' funds
3,673 
2,664 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2024 and were signed on its behalf by
Irfan Farooq Director Company Registration No. 13472291
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13472291. The registered office is OFFICE A 2-6 ROCHDALE ROAD, MIDDLETON, MANCHESTER, M24 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,900 
- 
2,900 
Additions
- 
620 
620 
At 30 June 2023
2,900 
620 
3,520 
Depreciation
At 1 July 2022
580 
- 
580 
Charge for the year
464 
124 
588 
At 30 June 2023
1,044 
124 
1,168 
Net book value
At 30 June 2023
1,856 
496 
2,352 
At 30 June 2022
2,320 
- 
2,320 
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GLOCAL CORPORATE RESEARCH AND INVESTIGATIONS PVT LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
390 
615 
Other creditors
2,702 
450 
Loans from directors
21,719 
17,445 
24,811 
18,510 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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