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REGISTERED NUMBER: 05762116 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GLOBALTECH SUPPORT LTD

GLOBALTECH SUPPORT LTD (REGISTERED NUMBER: 05762116)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2024




Page

Balance Sheet 1


GLOBALTECH SUPPORT LTD (REGISTERED NUMBER: 05762116)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 45,752 2,751

CURRENT ASSETS 22,304 75,490

CREDITORS
Amounts falling due within one year (50,165 ) (48,707 )
NET CURRENT (LIABILITIES)/ASSETS (27,861 ) 26,783
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,891

29,534

CREDITORS
Amounts falling due after more than one
year

16,666

26,666
NET ASSETS 1,225 2,868

CAPITAL AND RESERVES 1,225 2,868

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Globaltech Support Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05762116

Registered office: 13 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
M J Holder
Balance outstanding at start of year 17,977 (307 )
Amounts advanced 90,537 101,596
Amounts repaid (109,901 ) (83,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,387 ) 17,977

The terms agreed are that the advances are repayable on demand and interest is to be charged on all advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest of £641 (2023 : £555) has been charged during the year.

GLOBALTECH SUPPORT LTD (REGISTERED NUMBER: 05762116)

BALANCE SHEET - continued
31ST MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The total operating lease commitments amounted to £14,563 (2023 : £22,885) of which, an amount of £8,322 (2023 : £8,322) is due within 1 year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25th November 2024 and were signed by:





M J Holder - Director