Registered number
12580674
GLOBALCUSTOM COMMERCE LLC LTD
Filleted Accounts
30 April 2024
GLOBALCUSTOM COMMERCE LLC LTD
Registered number: 12580674
Balance Sheet
as at 30 April 2024
Notes 2024 2023
$ $
Current assets
Debtors 3 1,158 1,464
Creditors: amounts falling due within one year 4 (800) (800)
Net current assets 358 664
Total assets less current liabilities 358 664
Creditors: amounts falling due after more than one year 5 (10,420) (8,062)
Net liabilities (10,062) (7,398)
Capital and reserves
Called up share capital 2 2
Profit and loss account (10,064) (7,400)
Shareholders' funds (10,062) (7,398)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Serghei Secrii
Director
Approved by the board on 12 December 2024
GLOBALCUSTOM COMMERCE LLC LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
$ $
Prepayments and accrued income 1,158 1,464
4 Creditors: amounts falling due within one year 2024 2023
$ $
Accruals and deferred income 800 800
5 Creditors: amounts falling due after one year 2024 2023
$ $
Shareholder advances 10,420 8,062
6 Other information
GLOBALCUSTOM COMMERCE LLC LTD is a private company limited by shares and incorporated in England. Its registered office is:
5 St John's Lane
London
United Kingdom
EC1M 4BH
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