GLOBAL WORKFORCE SOLUTIONS LIMITED

Company Registration Number:
14661477 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 14 February 2023

End date: 31 July 2024

GLOBAL WORKFORCE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GLOBAL WORKFORCE SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Amaya Gutierrez Castano
Registered office: 2 Yarnold Court
Campion Square
Dunton Green
Sevenoaks
England
TN14 5GR
Company Registration Number: 14661477 (England and Wales)

GLOBAL WORKFORCE SOLUTIONS LIMITED

Balance sheet

As at 31 July 2024


Notes
18 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 400
Total fixed assets: 400
Current assets
Cash at bank and in hand: 5
Total current assets: 5
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 205 )
Net current assets (liabilities): ( 200 )
Total assets less current liabilities: 200
Creditors: amounts falling due after more than one year: ( 500 )
Accruals and deferred income: ( 100 )
Total net assets (liabilities): ( 400 )

The notes form part of these financial statements

GLOBAL WORKFORCE SOLUTIONS LIMITED

Balance sheet continued

As at 31 July 2024


Notes
18 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 500 )
Shareholders funds: ( 400 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 October 2024
And Signed On Behalf Of The Board By:

Name: Amaya Gutierrez Castano
Status: Director

The notes form part of these financial statements

GLOBAL WORKFORCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

GLOBAL WORKFORCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    18 months to
    31 Jul 2024
    Average number of employees during the period 1

GLOBAL WORKFORCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GLOBAL WORKFORCE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
Additions 400
Disposals -
Revaluations -
Transfers -
At 31 July 2024 400
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 400

300