Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06053532 Mr Phillip Ingles Mrs Maria Ingles Mrs Maria Ingles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06053532 2023-01-31 06053532 2024-01-31 06053532 2023-02-01 2024-01-31 06053532 frs-core:CurrentFinancialInstruments 2024-01-31 06053532 frs-core:Non-currentFinancialInstruments 2024-01-31 06053532 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06053532 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06053532 frs-bus:Micro-entities 2023-02-01 2024-01-31 06053532 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06053532 frs-bus:Director1 2023-02-01 2024-01-31 06053532 frs-bus:Director1 2023-01-31 06053532 frs-bus:Director1 2024-01-31 06053532 frs-bus:Director2 2023-02-01 2024-01-31 06053532 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06053532 2022-01-31 06053532 2023-01-31 06053532 2022-02-01 2023-01-31 06053532 frs-core:CurrentFinancialInstruments 2023-01-31 06053532 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06053532
Global Telecom Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
JJW
Chartered Accountants
235 Cassiobury Drive
Watford
Hertfordshire
WD17 3AN
Balance Sheet
Registered number: 06053532
2024 2023
£ £
Fixed assets 1,511 1,697
Current assets 4,839 10,962
Prepayments and accrued income 980 1,537
Creditors: Amounts Falling Due Within One Year (4,213 ) (3,432 )
NET CURRENT ASSETS 1,606 9,067
TOTAL ASSETS LESS CURRENT LIABILITIES 3,117 10,764
Creditors: Amounts Falling After More Than One Year (9,742 ) (11,280 )
Accruals and deferred income (200 ) (180 )
NET LIABILITIES (6,825 ) (696 )
CAPITAL AND RESERVES (6,825 ) (696 )

Notes

1. General Information
Global Telecom Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06053532 . The registered office is 140 Bushey Mill Lane, Watford, Hertfordshire, WD24 7PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Debtors at the end of the previous period included the following loan to a director which has been repaid during the year:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Phillip Ingles 6,114 - 6,114 - -
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 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 Phillip Ingles
Director
03/10/2024