Global Reach Security Training Limited 09825736 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is providing training services and consultancy to the security sector. Digita Accounts Production Advanced 6.30.9574.0 true 09825736 2022-11-01 2023-10-31 09825736 2023-10-31 09825736 bus:Director1 1 2023-10-31 09825736 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09825736 bus:Micro-entities 2022-11-01 2023-10-31 09825736 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09825736 bus:FullAccounts 2022-11-01 2023-10-31 09825736 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09825736 bus:RegisteredOffice 2022-11-01 2023-10-31 09825736 bus:Director1 2022-11-01 2023-10-31 09825736 bus:Director1 1 2022-11-01 2023-10-31 09825736 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09825736 countries:EnglandWales 2022-11-01 2023-10-31 09825736 bus:Director1 1 2022-10-31 09825736 2021-11-01 2022-10-31 09825736 2022-10-31 09825736 bus:Director1 1 2022-10-31 09825736 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09825736 bus:Director1 1 2021-11-01 2022-10-31 09825736 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 09825736

Global Reach Security Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Global Reach Security Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Reach Security Training Limited

Company Information

Director

Robert Tolton

Registered office

13 Pinecrest Drive
Thornhill
Cardiff
CF14 9DS

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Global Reach Security Training Limited

(Registration number: 09825736)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,115

1,115

Current assets

262

21

Creditors: Amounts falling due within one year

(3,481)

(3,240)

Net current liabilities

(3,219)

(3,219)

Total assets less current liabilities

(2,104)

(2,104)

Accruals and deferred income

(2,442)

(2,442)

 

(4,546)

(4,546)

Capital and reserves

(4,546)

(4,546)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Pinecrest Drive
Thornhill
Cardiff
CF14 9DS

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Robert Tolton

Directors Loan Account, amount owed to the Director

3,240

241

3,481

       
     

 

 

Global Reach Security Training Limited

(Registration number: 09825736)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

At 31 October 2022
£

Robert Tolton

Directors Loan Account, amount owed to the Director

3,240

3,240

     
   

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Robert Tolton
Director