Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-311falseNo description of principal activityfalse2023-04-011trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11008828 2023-04-01 2024-03-31 11008828 2022-04-01 2023-03-31 11008828 2024-03-31 11008828 2023-03-31 11008828 c:Director1 2023-04-01 2024-03-31 11008828 d:CurrentFinancialInstruments 2024-03-31 11008828 d:CurrentFinancialInstruments 2023-03-31 11008828 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11008828 c:FullAccounts 2023-04-01 2024-03-31 11008828 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11008828 c:Micro-entities 2023-04-01 2024-03-31 11008828 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11008828










GLOBAL READINESS TRAINING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GLOBAL READINESS TRAINING LTD
REGISTERED NUMBER: 11008828

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
36,493
72,749

Creditors: amounts falling due within one year
(18,214)
(18,961)

Net current assets
 
 
18,279
 
 
53,788

Total assets less current liabilities
18,279
53,788


Net assets
18,279
53,788



Capital and reserves
18,279
53,788


Notes


General information

Global Readiness Training Ltd is a private company, limited by share capital, incorporated in England and Wales under registration number 11008828. The registered office address of the company is Flat 206 Dawson House, 11 Circus Road West, London SW11 8EN.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 on 30 November 2024.

Dr M Prashar
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GLOBAL READINESS TRAINING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
1.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
1.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
1.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
1.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2