GL SOFTWARE ENGINEERING LTD

Company Registration Number:
14349347 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GL SOFTWARE ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GL SOFTWARE ENGINEERING LTD

Company Information

for the Period Ended 30 September 2024




Director: GEORGE WILLIAM LEITHEAD
Secretary: GEORGE WILLIAM LEITHEAD
Registered office: 177
Dickens Heath Road
Solihull
West Midlands
GBR
B90 1TQ
Company Registration Number: 14349347 (England and Wales)

GL SOFTWARE ENGINEERING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Software Consultancy and Software Engineering

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
GEORGE WILLIAM LEITHEAD

Secretary
GEORGE WILLIAM LEITHEAD

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: GEORGE WILLIAM LEITHEAD
Status: Director

GL SOFTWARE ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 24,600 105,000
Cost of sales ( 13 ) ( 40 )
Gross Profit or (Loss) 24,587 104,960
Administrative Expenses ( 297 ) ( 86 )
Operating Profit or (Loss) 24,290 104,874
Profit or (Loss) Before Tax 24,290 104,874
Tax on Profit - ( 21,562 )
Profit or (Loss) for Period 24,290 83,312

The notes form part of these financial statements

GL SOFTWARE ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,517 95,600
Total current assets: 20,517 95,600
Creditors: amounts falling due within one year: 5 ( 9,753 ) ( 10,150 )
Net current assets (liabilities): 10,764 85,450
Total assets less current liabilities: 10,764 85,450
Creditors: amounts falling due after more than one year: 6 ( 50 ) ( 50 )
Total net assets (liabilities): 10,714 85,400

The notes form part of these financial statements

GL SOFTWARE ENGINEERING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,713 85,399
Shareholders funds: 10,714 85,400

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: GEORGE WILLIAM LEITHEAD
Status: Director

The notes form part of these financial statements

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£
13 months to
30 Sep 2023
£
Dividends paid 47,000 0

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Taxation and social security 9,753 10,150
Total 9,753 10,150

GL SOFTWARE ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Other creditors 50 50
Total 50 50

Startup loan from Director