2023-02-01 2024-01-31 false Capium Accounts Production 1.1 11175243 bus:FullAccounts 2023-02-01 2024-01-31 11175243 bus:Micro-entities 2023-02-01 2024-01-31 11175243 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11175243 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11175243 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11175243 2023-02-01 2024-01-31 11175243 2024-01-31 11175243 bus:RegisteredOffice 2023-02-01 2024-01-31 11175243 core:WithinOneYear 2024-01-31 11175243 core:AfterOneYear 2024-01-31 11175243 bus:Director1 2023-02-01 2024-01-31 11175243 bus:Director1 2024-01-31 11175243 bus:Director1 2022-02-01 2023-01-31 11175243 2022-02-01 11175243 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 11175243 2022-02-01 2023-01-31 11175243 2023-01-31 11175243 core:WithinOneYear 2023-01-31 11175243 core:AfterOneYear 2023-01-31 11175243 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11175243 core:ComputerEquipment 2023-02-01 2024-01-31 11175243 core:ComputerEquipment 2024-01-31 11175243 core:ComputerEquipment 2023-01-31 11175243 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 11175243 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 11175243 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 11175243 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 11175243 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 11175243 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11175243 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 11175243 core:Non-currentFinancialInstruments 2024-01-31 11175243 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11175243
England and Wales

 

 

 

GLOBAL CENTRE OF RESOURCE DEVELOPMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director H Hirani
Registered Number 11175243
Registered Office 178 Merton High Street
Lodnon
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   164      355,205 
Current assets 21,177      2,536   
Prepayments and accrued income 108,857       
Creditors: amount falling due within one year (16,304)     (223,047)  
Net current assets   113,730      (220,511)
Total assets less current liabilities   113,894      134,694 
Creditors: amount falling due after more than one year   (50,000)     (50,000)
Net assets   63,894      84,694 
 

         
Capital and reserves   63,894      84,694 
 
NOTES TO THE ACCOUNTS

General Information
Global Centre of Resource Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11175243, registration address 178 Merton High Street, Lodnon, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023  
Additions  
Disposals  
At 31 January 2024  
Depreciation
At 01 February 2023 (205)   (205)
Charge for year 41    41 
On disposals  
At 31 January 2024 (164)   (164)
Net book values
Closing balance as at 31 January 2024 164    164 
Opening balance as at 01 February 2023 205    205 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 October 2024 and were signed on its behalf by:


--------------------------------
H Hirani
Director
2