Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3142023-04-01falsefalseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12506049 2023-04-01 2024-03-31 12506049 2022-04-01 2023-03-31 12506049 2024-03-31 12506049 2023-03-31 12506049 c:Director1 2023-04-01 2024-03-31 12506049 d:CurrentFinancialInstruments 2024-03-31 12506049 d:CurrentFinancialInstruments 2023-03-31 12506049 d:Non-currentFinancialInstruments 2024-03-31 12506049 d:Non-currentFinancialInstruments 2023-03-31 12506049 c:Micro-entities 2023-04-01 2024-03-31 12506049 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12506049 c:AbridgedAccounts 2023-04-01 2024-03-31 12506049 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12506049 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 12506049









GLOBAL VENUE SERVICES LIMITED








Micro-entity Accounts

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GLOBAL VENUE SERVICES LIMITED

Micro - entity BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
25,034
-

Current Assets
243,273
194,147

Prepayments and accrued income
43,000
46,150

Creditors: amounts falling due within one year
(154,827)
(90,174)

Net current assets
 
 
131,446
 
 
150,123

Total assets less current liabilities
156,480
150,123

Creditors: amounts falling due after more than one year
(20,400)
(21,400)

Accruals and deferred income
(111,112)
(98,929)


Net assets
24,968
29,794



Capital and reserves
24,968
29,794


Page 1

 
GLOBAL VENUE SERVICES LIMITED
    
Micro - entity BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024



General information

Private company limited by shares registered in EW - England and Wales, registered number 12506049. Registered office, 1 Park Row, Leeds, LS1 5AB


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 year 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 on 11 November 2024.


Mr Simon Louis  Bazalgette
Director

Page 2

 
GLOBAL VENUE SERVICES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Employees

2024
2023
£
£



Average number of employees
4
3

4
3

Page 3