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REGISTERED NUMBER: 09525954 (England and Wales)
















Financial Statements for the Period 1 May 2023 to 29 April 2024

for

Global Safety Training Limited

Global Safety Training Limited (Registered number: 09525954)






Contents of the Financial Statements
for the Period 1 May 2023 to 29 April 2024




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


Global Safety Training Limited

Company Information
for the Period 1 May 2023 to 29 April 2024







DIRECTOR: Mrs T J Doherty





REGISTERED OFFICE: 109 Hollymount
Worcester
Worcestershire
WR4 9SF





REGISTERED NUMBER: 09525954 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Global Safety Training Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

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 Safety Training Limited for the period ended 29 April 2024 which comprise the Income Statement, Statement of Financial Position and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Global Safety Training Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Global Safety Training Limited and state those matters that we have agreed to state to the director of Global Safety Training Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Global Safety Training Limited and its director for our work or for this report.

It is your duty to ensure that Global Safety Training Limited 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 profit of Global Safety Training Limited. You consider that Global Safety Training Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Global Safety Training Limited. 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.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

Global Safety Training Limited (Registered number: 09525954)

Statement of Financial Position
29 April 2024

29.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 71 206

CURRENT ASSETS
Debtors 6 8,347 7,971
Cash at bank and in hand 2,508 2,125
10,855 10,096
CREDITORS
Amounts falling due within one year 7 (10,226 ) (9,900 )
NET CURRENT ASSETS 629 196
TOTAL ASSETS LESS CURRENT
LIABILITIES

700

402

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 600 302
700 402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2025 and were signed by:





Mrs T J Doherty - Director


Global Safety Training Limited (Registered number: 09525954)

Notes to the Financial Statements
for the Period 1 May 2023 to 29 April 2024

1. STATUTORY INFORMATION

Global Safety Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Global Safety Training Limited (Registered number: 09525954)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 29 April 2024

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 May 2023
and 29 April 2024 788
DEPRECIATION
At 1 May 2023 582
Charge for period 135
At 29 April 2024 717
NET BOOK VALUE
At 29 April 2024 71
At 30 April 2023 206

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 30.4.23
£    £   
Director's loan account 8,283 7,915
Prepayments 64 56
8,347 7,971

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.4.24 30.4.23
£    £   
Trade creditors 1,332 1,332
Tax 6,230 7,236
Accrued expenses 2,664 1,332
10,226 9,900

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director agrees to repay the £8,283 in full by 31 January 2025. The loan is not subject to any formal interest.