Global Accountants & Business Advisers Ltd 08152312 providing book keeping and accounting services false 1 August 2022 08152312 2022-08-01 2023-07-31 08152312 2022-07-31 08152312 2023-07-31 08152312 2021-08-01 2022-07-31 08152312 2021-07-31 08152312 2022-07-31 08152312 frs102-bus:FRS102 2022-08-01 2023-07-31 08152312 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08152312 frs102-bus:FullAccounts 2022-08-01 2023-07-31 08152312 frs102-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08152312 frs102-core:ShareCapital 2023-07-31 08152312 frs102-core:ShareCapital 2022-07-31 08152312 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 08152312 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 08152312 frs102-bus:Director1 2022-08-01 2023-07-31 08152312 frs102-bus:OrdinaryShareClass1 2023-07-31 08152312 frs102-bus:OrdinaryShareClass1 2022-07-31 08152312 frs102-bus:OrdinaryShareClass1 2022-08-01 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08152312
Global Accountants & Business Advisers Ltd
Unaudited Accounts
for the year ended
31 July 2023
Global Accountants & Business Advisers Ltd
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Called up share capital not paid 1,000 1,000
Current assets
Cash at bank and in hand 5,699 4,086
5,699 4,086
Net current assets / (liabilities) 5,699 4,086
Total assets less current liabilities 6,699 5,086
Provisions for liabilities (0) (0)
Accruals and deferred income (400) (400)
Total net assets (liabilities) 6,299 4,686
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 5,299 3,686
Shareholders' funds 6,299 4,686

Global Accountants & Business Advisers Ltd
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr M Dahoo

Director


Approved by the board on 15 April 2024

Company Number: 08152312 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY

Global Accountants & Business Advisers Ltd
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Share capital
2023 2022
£ £
Allotted, called up and unpaid:
1,000 (2022: 1,000) Ordinary shares of £1.00 each 1,000 1,000
1,000 1,000