Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09146128 Mr Vijay Bansal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09146128 2023-07-31 09146128 2024-07-31 09146128 2023-08-01 2024-07-31 09146128 frs-core:CurrentFinancialInstruments 2024-07-31 09146128 frs-core:Non-currentFinancialInstruments 2024-07-31 09146128 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09146128 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09146128 frs-bus:Micro-entities 2023-08-01 2024-07-31 09146128 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09146128 frs-bus:Director1 2023-08-01 2024-07-31 09146128 frs-bus:Director1 2023-07-31 09146128 frs-bus:Director1 2024-07-31 09146128 2022-07-31 09146128 2023-07-31 09146128 2022-08-01 2023-07-31 09146128 frs-core:CurrentFinancialInstruments 2023-07-31 09146128 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09146128
Global V Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09146128
2024 2023
£ £
Fixed assets 1 837
Current assets 13 21,666
Creditors: Amounts Falling Due Within One Year (5,794 ) (15,918 )
NET CURRENT ASSETS (LIABILITIES) (5,781 ) 5,748
TOTAL ASSETS LESS CURRENT LIABILITIES (5,780 ) 6,585
Creditors: Amounts Falling After More Than One Year - (6,641 )
Accruals and deferred income - (1,500 )
NET LIABILITIES (5,780 ) (1,556 )
CAPITAL AND RESERVES (5,780 ) (1,556 )

Notes

1. General Information
Global V Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09146128 . The registered office is 1 Upper Villiers Street, Wolverhampton, WV2 4NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Vijay Bansal 21,445 - 27,238 - 5,793
£5793 is owed to the director at 31/7/24. This will not be repaid. No interest will be charged. 
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Mr Vijay Bansal
Director
01/08/2024