1 October 2022 false No description of principal activity Taxfiler 2024.1 07389669business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073896692022-09-30 073896692022-10-012023-09-30 07389669business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07389669business:FilletedAccounts2022-10-012023-09-30 073896692023-09-30 07389669business:Director12022-10-012023-09-30 07389669business:Director22022-10-012023-09-30 07389669business:RegisteredOffice2022-10-012023-09-30 073896692022-09-30 07389669core:WithinOneYear2023-09-30 07389669core:WithinOneYear2022-09-30 07389669core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07389669core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07389669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07389669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07389669core:PreviouslyStatedAmount2023-09-30 07389669core:PreviouslyStatedAmount2022-09-30 07389669business:SmallEntities2022-10-012023-09-30 07389669countries:EnglandWales2022-10-012023-09-30 07389669core:PlantMachinery2022-10-012023-09-30 07389669core:PlantMachinery2022-09-30 07389669core:PlantMachinery2023-09-30 07389669business:Director112022-10-012023-09-30 07389669business:Director112022-09-30 07389669business:Director112023-09-30 073896692021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07389669 (England and Wales)
Global Sales Outsourcing Ltd Unaudited accounts for the year ended 30 September 2023
Global Sales Outsourcing Ltd Unaudited accounts Contents
Page
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Global Sales Outsourcing Ltd Company Information for the year ended 30 September 2023
Directors
Robert Mark Dagge Jennifer Shearman-Jones
Company Number
07389669 (England and Wales)
Registered Office
17 Lebanon Avenue Hanworth, Feltham England TW13 6RS
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Global Sales Outsourcing Ltd Accountants' report
Accountants' report to the board of directors of Global Sales Outsourcing Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Global Sales Outsourcing Ltd for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Global Sales Outsourcing Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Global Sales Outsourcing Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Sales Outsourcing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Global Sales Outsourcing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Global Sales Outsourcing Ltd. You consider that Global Sales Outsourcing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Global Sales Outsourcing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 2 February 2024
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Global Sales Outsourcing Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
772 
1,029 
Current assets
Cash at bank and in hand
66,750 
72,165 
Creditors: amounts falling due within one year
(25,852)
(13,094)
Net current assets
40,898 
59,071 
Net assets
41,670 
60,100 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,669 
60,099 
Shareholders' funds
41,670 
60,100 
For the year ending 30 September 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 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 of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Robert Mark Dagge Director Company Registration No. 07389669
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Global Sales Outsourcing Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Global Sales Outsourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07389669. The registered office is 17 Lebanon Avenue, Hanworth, Feltham, England, TW13 6RS.
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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,439 
At 30 September 2023
2,439 
Depreciation
At 1 October 2022
1,410 
Charge for the year
257 
At 30 September 2023
1,667 
Net book value
At 30 September 2023
772 
At 30 September 2022
1,029 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
9,484 
Loans from directors
23,637 
- 
Accruals
2,215 
3,610 
25,852 
13,094 
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Global Sales Outsourcing Ltd Notes to the Accounts for the year ended 30 September 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Mark Dagge
Directors Loan Account
- 
(25,745)
(2,107)
(23,638)
- 
(25,745)
(2,107)
(23,638)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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