Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30true2023-05-01true00 05106982 2023-05-01 2024-04-30 05106982 2022-05-01 2023-04-30 05106982 2024-04-30 05106982 2023-04-30 05106982 c:CompanySecretary1 2023-05-01 2024-04-30 05106982 c:Director1 2023-05-01 2024-04-30 05106982 d:CurrentFinancialInstruments 2024-04-30 05106982 d:CurrentFinancialInstruments 2023-04-30 05106982 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 05106982 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05106982 c:FullAccounts 2023-05-01 2024-04-30 05106982 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05106982 c:Micro-entities 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 05106982









GLOBAL ENTERPRISE BUSINESS SOLUTIONS LTD







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
GLOBAL ENTERPRISE BUSINESS SOLUTIONS LTD
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

Principal activity

The company's principal activity is that of software consultancy. The company remained dormant throughout the
accounting period.

Director

The director who served during the year was:

Mr S Aggarwal 

Director's responsibilities statement

The director is responsible for preparing the Director's report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



................................................
Mrs R Aggarwal
Secretary

Date: 16 January 2025

Page 1

 
GLOBAL ENTERPRISE BUSINESS SOLUTIONS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GLOBAL ENTERPRISE BUSINESS SOLUTIONS LTD
FOR THE YEAR ENDED 30 APRIL 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Global Enterprise Business Solutions Ltd for the year ended 30 April 2024 which comprise the Statement of financial position from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/ members/regulations-standards-and-guidance/.

This report is made solely to the director of Global Enterprise Business Solutions Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Global Enterprise Business Solutions Ltd and state those matters that we have agreed to state to the director of Global Enterprise Business Solutions Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Enterprise Business Solutions Ltd and its director for our work or for this report. 

It is your duty to ensure that Global Enterprise Business Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Global Enterprise Business Solutions Ltd. You consider that Global Enterprise Business Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Global Enterprise Business Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Gibson Appleby
 
Chartered Accountants
  
1-3 Ship Street
Shoreham-by-Sea
West Sussex
BN43 5DH
21 January 2025
Page 2

 
GLOBAL ENTERPRISE BUSINESS SOLUTIONS LTD
REGISTERED NUMBER: 05106982

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
803
803

Current assets
49,740
49,740

Creditors: amounts falling due within one year
(19,731)
(19,731)

Net current assets
 
 
30,009
 
 
30,009

Total assets less current liabilities
30,812
30,812


Net assets
30,812
30,812



Capital and reserves
30,812
30,812


Notes

General information

The company is registered in England and Wales and its registered number is 05106982. The company is a
private company limited by shares. Its registered office is 16 Alleyn Park, Southall, Middlesex UB2 5QU.




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).




The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The 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.

Page 3

 
GLOBAL ENTERPRISE BUSINESS SOLUTIONS LTD
REGISTERED NUMBER: 05106982
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

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 by: 




................................................
Mr S Aggarwal
Director

Date: 16 January 2025

Page 4