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REGISTERED NUMBER: 08924654 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

GLOTECH CONSULTANCY SERVICES LTD

GLOTECH CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08924654)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1


GLOTECH CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08924654)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£ £
Current assets 8,221 14,051

Creditors
Amounts falling due within one year (5,401 ) (5,402 )
Net current assets 2,820 8,649
Total assets less current liabilities 2,820 8,649

Creditors
Amounts falling due after more than one
year

7,712

12,695
Net liabilities (4,892 ) (4,046 )

Capital and reserves (4,892 ) (4,046 )

Notes to the financial statements

1. Statutory information

GLOTECH CONSULTANCY SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08924654

Registered office: 139 Cressex Road
High Wycombe
Buckinghamshire
HP12 4PZ

2. Average number of employees

The average number of employees during the year was 1 (2023 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£ £
Mr J Nanjundasetty
Balance outstanding at start of year 12,987 15,987
Amounts advanced 7,294 12,987
Amounts repaid (12,987 ) (15,987 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,294 12,987

The loan to the director was repaid back to the company within nine months of the year end.

GLOTECH CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 08924654)

BALANCE SHEET - continued
31 MARCH 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





Mr J Nanjundasetty - Director