Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 13 January 2022 false 1 February 2023 31 December 2023 31 December 2023 13847281 Mr David Meszaros Mr Ferenc Meszaros iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13847281 2023-01-31 13847281 2023-12-31 13847281 2023-02-01 2023-12-31 13847281 frs-core:CurrentFinancialInstruments 2023-12-31 13847281 frs-core:ShareCapital 2023-12-31 13847281 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13847281 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 13847281 frs-bus:FilletedAccounts 2023-02-01 2023-12-31 13847281 frs-bus:SmallEntities 2023-02-01 2023-12-31 13847281 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2023-12-31 13847281 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-12-31 13847281 frs-bus:Director1 2023-02-01 2023-12-31 13847281 frs-bus:Director2 2023-02-01 2023-12-31 13847281 frs-countries:EnglandWales 2023-02-01 2023-12-31 13847281 2022-01-12 13847281 2023-01-31 13847281 2022-01-13 2023-01-31 13847281 frs-core:CurrentFinancialInstruments 2023-01-31 13847281 frs-core:ShareCapital 2023-01-31 13847281 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13847281
Global Public Ltd
Unaudited Financial Statements
For the Period 1 February 2023 to 31 December 2023
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13847281
31 December 2023 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 47,253 32,904
47,253 32,904
Creditors: Amounts Falling Due Within One Year 4 (70,971 ) (45,815 )
NET CURRENT ASSETS (LIABILITIES) (23,718 ) (12,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,718 ) (12,911 )
NET LIABILITIES (23,718 ) (12,911 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (23,818 ) (13,011 )
SHAREHOLDERS' FUNDS (23,718) (12,911)
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Meszaros
Director
Mr Ferenc Meszaros
Director
15/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Public Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13847281 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 January 2023
£ £
Trade creditors 70,971 45,815
5. Share Capital
31 December 2023 31 January 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2