REGISTERED NUMBER: |
Global Tech Interapps Ltd |
Unaudited Financial Statements |
for the Year Ended 30 September 2024 |
REGISTERED NUMBER: |
Global Tech Interapps Ltd |
Unaudited Financial Statements |
for the Year Ended 30 September 2024 |
Global Tech Interapps Ltd (Registered number: 11043068) |
Contents of the Financial Statements |
for the year ended 30 September 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Global Tech Interapps Ltd |
Company Information |
for the year ended 30 September 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Global Tech Interapps Ltd (Registered number: 11043068) |
Balance Sheet |
30 September 2024 |
2024 | 2023 |
Notes | £ | £ |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Global Tech Interapps Ltd (Registered number: 11043068) |
Notes to the Financial Statements |
for the year ended 30 September 2024 |
1. | Statutory information |
Global Tech Interapps Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The company has concluded its business and the directors consider that it has fulfilled its commercial purpose. The director intends to realise the company assets and where possible settle all known liabilities. Ultimately the director intends to dissolve the company and therefore these financial statements have not been prepared on a going concern basis. |
Turnover |
Turnover is measured at the fair value of consideration receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Turnover represents amounts receivables for services provided in the year. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Other creditors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
Global Tech Interapps Ltd (Registered number: 11043068) |
Notes to the Financial Statements - continued |
for the year ended 30 September 2024 |
6. | Reserves |
Retained |
earnings |
£ |
At 1 October 2023 | ( |
) |
Profit for the year |
At 30 September 2024 | ( |
) |
7. | Related party disclosures |
Included within other creditors is £147 (2023: £150) owed to a company under common ownership. |