1 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09390505 2023-02-01 2024-01-31 09390505 2024-01-31 09390505 2023-01-31 09390505 2022-02-01 2023-01-31 09390505 2023-01-31 09390505 2022-01-31 09390505 bus:RegisteredOffice 2023-02-01 2024-01-31 09390505 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09390505 bus:Director1 2023-02-01 2024-01-31 09390505 core:WithinOneYear 2024-01-31 09390505 core:WithinOneYear 2023-01-31 09390505 core:AfterOneYear 2024-01-31 09390505 core:AfterOneYear 2023-01-31 09390505 bus:Director1 2023-01-31 09390505 bus:Director1 2024-01-31 09390505 bus:Director1 2022-01-31 09390505 bus:Director1 2023-01-31 09390505 bus:Director1 2022-02-01 2023-01-31 09390505 bus:Micro-entities 2023-02-01 2024-01-31 09390505 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09390505 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09390505 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09390505 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 09390505
Global Universal Centre Ltd
Unaudited filleted financial statements
31 January 2024
RASS:MIan
Accountants and Business Advisors
LONDON
Global Universal Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Global Universal Centre Ltd
Directors and other information
Director Mr Ejaz Ul Hassan
Company number 09390505
Registered office 13
White's Row
London
E1 7NF
Business address Unit 9
Rockware Business CTR
5 Rockware Avenue
Greenford, Middlesex
UB6 0AA
Accountant RASS:Mian
13
White's Row
London
E1 7NF
Bankers HSBC
584
Wembley High Street
Middlesex
HA0 2DB
Global Universal Centre Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 2,549 802
Creditors: amounts falling due within one year ( 11,882) ( 16,843)
_______ _______
Net current liabilities ( 9,333) ( 16,041)
_______ _______
Total assets less current liabilities ( 9,333) ( 16,041)
Creditors: amounts falling due after more than one year ( 1,909) ( 2,806)
Accruals and deferred income ( 1,920) ( 1,260)
_______ _______
Net liabilities ( 13,162) ( 20,107)
_______ _______
Capital and reserves ( 13,162) ( 20,107)
_______ _______
Notes to the financial statements
Global Universal Centre Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ejaz Ul Hassan (6,186) - ( 6,186)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ejaz Ul Hassan ( 13,141) 6,956 ( 6,185)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2024 , and are signed on behalf of the board by:
Mr Ejaz Ul Hassan
Director
Company registration number: 09390505
The company is a private company limited by shares, registered in Englang & wales.