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Registered Number: 10122743
England and Wales

 

 

 

GLOBAL KNOWLEDGE MENTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 332    552 
332    552 
Current assets      
Cash at bank and in hand 2,861    3,084 
Creditors: amount falling due within one year (1,494)   (1,494)
Net current assets 1,367    1,590 
 
Total assets less current liabilities 1,699    2,142 
Provisions for liabilities (104)   (105)
Net assets 1,595    2,037 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,594    2,036 
Shareholders' funds 1,595    2,037 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 January 2025 and were signed by:


-------------------------------
Malyadri GADAMSETTY
Director
1
General Information
GLOBAL KNOWLEDGE MENTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10122743, registration address 99 Vancouver Road, Edgware, England, HA8 5DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 661    661 
Additions  
Disposals  
At 30 April 2024 661    661 
Depreciation
At 01 May 2023 109    109 
Charge for year 220    220 
On disposals  
At 30 April 2024 329    329 
Net book values
Closing balance as at 30 April 2024 332    332 
Opening balance as at 01 May 2023 552    552 


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