Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07833774 Mrs Kay Herbert Mr Kenneth Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07833774 2022-11-30 07833774 2023-11-30 07833774 2022-12-01 2023-11-30 07833774 frs-core:CurrentFinancialInstruments 2023-11-30 07833774 frs-core:Non-currentFinancialInstruments 2023-11-30 07833774 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07833774 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07833774 frs-bus:Micro-entities 2022-12-01 2023-11-30 07833774 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07833774 frs-bus:Director1 2022-12-01 2023-11-30 07833774 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07833774 2021-11-30 07833774 2022-11-30 07833774 2021-12-01 2022-11-30 07833774 frs-core:CurrentFinancialInstruments 2022-11-30 07833774 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07833774
GLOBAL FLT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
RS Accountancy Solutions
Chartered Certified Accountants
61 Colwell Avenue Colwell Avenue
Hucclecote
Gloucester
GL3 3LU
Balance Sheet
Registered number: 07833774
2023 2022
£ £
Fixed assets 40,341 27,386
Current assets 114,550 176,899
Creditors: Amounts Falling Due Within One Year (46,298 ) (51,884 )
NET CURRENT ASSETS 68,252 125,015
TOTAL ASSETS LESS CURRENT LIABILITIES 108,593 152,401
Creditors: Amounts Falling After More Than One Year (74,601 ) (122,331 )
Accruals and deferred income (3,683 ) (3,911 )
NET ASSETS 30,309 26,159
CAPITAL AND RESERVES 30,309 26,159

Notes

1. General Information
GLOBAL FLT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07833774 . The registered office is Unit 5 Pegasus Centre, Hurricane Road, Brockworth, Gloucester, GL3 4FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 7 7
8 8
Page 0
Page 1
For the year ending 30 November 2023 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 her 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
Mrs Kay Herbert
Director
17/08/2024