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
GLOBAL PERSONNEL SECURITY SERVICES LTD
Statement of financial position
as at 31 July 2024
Tangible assets
46,565
47,000
Cash at bank and in hand
4,239
2,679
Creditors: amounts falling due within one year
(50,061)
(48,837)
Net current liabilities
(45,822)
(45,180)
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
GLOBAL PERSONNEL SECURITY SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 July 2024
44,824
1,741
46,565
At 31 July 2023
44,824
2,176
47,000
Amounts falling due within one year
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
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).