Global Ht Limited 08417246 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy and exporting of goods. Digita Accounts Production Advanced 6.30.9574.0 true 08417246 2023-04-01 2024-03-31 08417246 2024-03-31 08417246 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08417246 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08417246 bus:Micro-entities 2023-04-01 2024-03-31 08417246 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08417246 bus:FilletedAccounts 2023-04-01 2024-03-31 08417246 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08417246 bus:RegisteredOffice 2023-04-01 2024-03-31 08417246 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 08417246 bus:Director2 2023-04-01 2024-03-31 08417246 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08417246 countries:EnglandWales 2023-04-01 2024-03-31 08417246 2022-04-01 2023-03-31 08417246 2023-03-31 08417246 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08417246 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08417246

Global Ht Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Global Ht Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Global Ht Limited

Company Information

Directors

MG Smith

Mrs N Smith

Company secretary

MG Smith

Registered office

10 Barton Close
Exton
Exeter
Devon
EX3 0PE

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Global Ht Limited

(Registration number: 08417246)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

488,738

183

Current assets

1,290

100,730

Prepayments and accrued income

-

900

Creditors: Amounts falling due within one year

(27,188)

(10,289)

Net current (liabilities)/assets

(25,898)

91,341

Total assets less current liabilities

462,840

91,524

Creditors: Amounts falling due after more than one year

(322,185)

-

Accruals and deferred income

(314)

(314)

 

140,341

91,210

Capital and reserves

140,341

91,210

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Barton Close
Exton
Exeter
Devon
EX3 0PE

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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; and

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

 

Global Ht Limited

(Registration number: 08417246)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................
Mrs N Smith
Director