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 12421982 Mrs IZOL MARITZA PALMA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12421982 2023-01-31 12421982 2024-01-31 12421982 2023-02-01 2024-01-31 12421982 frs-core:CurrentFinancialInstruments 2024-01-31 12421982 frs-core:Non-currentFinancialInstruments 2024-01-31 12421982 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12421982 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12421982 frs-bus:Micro-entities 2023-02-01 2024-01-31 12421982 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12421982 frs-bus:Director1 2023-02-01 2024-01-31 12421982 2022-01-31 12421982 2023-01-31 12421982 2022-02-01 2023-01-31 12421982 frs-core:CurrentFinancialInstruments 2023-01-31 12421982 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12421982
Globalux Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Triumph Accountants Ltd
Suite 206, Britannia House
11 Glenthorne Road
London
W6 0LH
Balance Sheet
Registered number: 12421982
2024 2023
£ £
Fixed assets 6,644 8,859
Current assets 37,163 30,146
Creditors: Amounts Falling Due Within One Year (17,409 ) (11,580 )
NET CURRENT ASSETS 19,754 18,566
TOTAL ASSETS LESS CURRENT LIABILITIES 26,398 27,425
Creditors: Amounts Falling After More Than One Year (14,717 ) (21,168 )
NET ASSETS 11,681 6,257
CAPITAL AND RESERVES 11,681 6,257

Notes

1. General Information
Globalux Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12421982 . The registered office is Suite 206, Britannia House, 11 Glenthorne Road, London, W6 0LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 17)
13 17
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs IZOL MARITZA PALMA
Director
24/04/2024