1 August 2023 false No description of principal activity Taxfiler 2024.5 09113847business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091138472023-07-31 091138472023-08-012024-07-31 09113847business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09113847business:FilletedAccounts2023-08-012024-07-31 091138472024-07-31 091138472023-07-31 09113847core:WithinOneYear2024-07-31 09113847core:WithinOneYear2023-07-31 09113847core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09113847core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09113847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09113847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09113847core:PreviouslyStatedAmount2024-07-31 09113847core:PreviouslyStatedAmount2023-07-31 09113847business:SmallEntities2023-08-012024-07-31 09113847business:Director12023-08-012024-07-31 09113847countries:EnglandWales2023-08-012024-07-31 09113847business:RegisteredOffice2023-08-012024-07-31 09113847core:FurnitureFittings2023-08-012024-07-31 09113847core:LandBuildings2023-07-31 09113847core:PlantMachinery2023-07-31 09113847core:LandBuildings2024-07-31 09113847core:PlantMachinery2024-07-31 09113847core:LandBuildings2023-08-012024-07-31 09113847core:PlantMachinery2023-08-012024-07-31 09113847business:OrdinaryShareClass12023-08-012024-07-31 09113847business:OrdinaryShareClass12022-08-012023-07-31 091138472022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09113847 (England and Wales)
GLOBAL PERSONNEL SECURITY SERVICES LTD Accounts for the year ended 31 July 2024
GLOBAL PERSONNEL SECURITY SERVICES LTD Accounts Contents
Page
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GLOBAL PERSONNEL SECURITY SERVICES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,565 
47,000 
Current assets
Debtors
- 
978 
Cash at bank and in hand
4,239 
2,679 
4,239 
3,657 
Creditors: amounts falling due within one year
(50,061)
(48,837)
Net current liabilities
(45,822)
(45,180)
Net assets
743 
1,820 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
643 
1,720 
Shareholders' funds
743 
1,820 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Waqar Ahmad Director Company Registration No. 09113847
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GLOBAL PERSONNEL SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GLOBAL PERSONNEL SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09113847. The registered office is 104 Wardend Road Birmingham, England, B8 2QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
46,162 
3,400 
49,562 
At 31 July 2024
46,162 
3,400 
49,562 
Depreciation
At 1 August 2023
1,338 
1,224 
2,562 
Charge for the year
- 
435 
435 
At 31 July 2024
1,338 
1,659 
2,997 
Net book value
At 31 July 2024
44,824 
1,741 
46,565 
At 31 July 2023
44,824 
2,176 
47,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
978 
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GLOBAL PERSONNEL SECURITY SERVICES LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
119 
- 
Loans from directors
49,442 
48,337 
Accruals
500 
500 
50,061 
48,837 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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