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 03793364 Mr Paul Hanratty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03793364 2022-11-30 03793364 2023-11-30 03793364 2022-12-01 2023-11-30 03793364 frs-core:CurrentFinancialInstruments 2023-11-30 03793364 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03793364 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03793364 frs-bus:Micro-entities 2022-12-01 2023-11-30 03793364 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03793364 frs-bus:Director1 2022-12-01 2023-11-30 03793364 2021-11-30 03793364 2022-11-30 03793364 2021-12-01 2022-11-30 03793364 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 03793364
Global Techsol UK Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 03793364
2023 2022
£ £
Fixed assets 1,017,093 1,014,350
Current assets 221,911 112,275
Creditors: Amounts Falling Due Within One Year (369,573 ) (392,340 )
NET CURRENT LIABILITIES (147,662 ) (280,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES 869,431 734,285
Accruals and deferred income (14,514 ) (23,845 )
NET ASSETS 854,917 710,440
CAPITAL AND RESERVES 854,917 710,440

Notes

1. General Information
Global Techsol UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03793364 . The registered office is 18 Albacore Avenue, Warsash, Southampton, SO31 9BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Paul Hanratty
Director
16/08/2024