Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-302023-03-01that of human resources provision and management of human resources functions.17false17trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11580096 2023-03-01 2024-06-30 11580096 2022-03-01 2023-02-28 11580096 2024-06-30 11580096 2023-02-28 11580096 c:Director1 2023-03-01 2024-06-30 11580096 c:Director2 2023-03-01 2024-06-30 11580096 c:RegisteredOffice 2023-03-01 2024-06-30 11580096 d:CurrentFinancialInstruments 2024-06-30 11580096 d:CurrentFinancialInstruments 2023-02-28 11580096 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-06-30 11580096 c:FullAccounts 2023-03-01 2024-06-30 11580096 c:PrivateLimitedCompanyLtd 2023-03-01 2024-06-30 11580096 c:Micro-entities 2023-03-01 2024-06-30 11580096 e:PoundSterling 2023-03-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 11580096


GLOBAL UK HR LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 30 JUNE 2024

 
GLOBAL UK HR LIMITED
 
 
COMPANY INFORMATION


Directors
J Himmelmann 
P Himmelmann 




Registered number
11580096



Registered office
8th Floor
Becket House

36 Old Jewry

London

United Kingdom

EC2R 8DD




Accountants
Xeinadin London Limited

8th Floor

Becket house

36 Old Jewry

London

United Kingdom

EC2R 8DD





 
GLOBAL UK HR LIMITED
 

CONTENTS



Page
Statement of Financial Position
1 - 2

 
GLOBAL UK HR LIMITED
REGISTERED NUMBER: 11580096

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

30 June 2024
28 February 2023
£
£


Current assets
31,541
9,255

Creditors: amounts falling due within one year
(31,441)
(9,155)

Net current assets
 
 
100
 
 
100

Total assets less current liabilities
100
100


Net assets
100
100



Capital and reserves
100
100

Page 1

 
GLOBAL UK HR LIMITED
REGISTERED NUMBER: 11580096
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

Global UK HR Limited is a private company limited by shares, incorporated in England and Wales, United Kingdom.
The address of the registered office can be found on the company information page.
The nature of the company's operations and principal activities are that of human resources provision and management of human resources functions.


Average number of employees

The average monthly number of employees, including directors, during the period was 17 (2023 - 17).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Himmelmann
Director

Date: 27 November 2024


1.


Related party transactions

As at the period end the loan amount of £31,373 (2023: £6,653) was owed to the company by The Global Work and Travel Co. Ltd.

 
Page 2