Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08959542 Mr Muhammad Faisal Hamid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08959542 2023-03-31 08959542 2024-03-31 08959542 2023-04-01 2024-03-31 08959542 frs-core:CurrentFinancialInstruments 2024-03-31 08959542 frs-core:Non-currentFinancialInstruments 2024-03-31 08959542 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08959542 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08959542 frs-bus:Micro-entities 2023-04-01 2024-03-31 08959542 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08959542 frs-bus:Director1 2023-04-01 2024-03-31 08959542 2022-03-31 08959542 2023-03-31 08959542 2022-04-01 2023-03-31 08959542 frs-core:CurrentFinancialInstruments 2023-03-31 08959542 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08959542
Globel Commodities Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08959542
2024 2023
£ £
Fixed assets 225,567 276,584
Current assets 296,189 150,981
Prepayments and accrued income 42,165 207,355
Creditors: Amounts Falling Due Within One Year (177,206 ) (183,058 )
NET CURRENT ASSETS 161,148 175,278
TOTAL ASSETS LESS CURRENT LIABILITIES 386,715 451,862
Creditors: Amounts Falling After More Than One Year (72,257 ) (138,226 )
Accruals and deferred income (198,356 ) (16,707 )
NET ASSETS 116,102 296,929
CAPITAL AND RESERVES 116,102 296,929

Notes

1. General Information
Globel Commodities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08959542 . The registered office is 399 Silbury Boulevard, Milton Keynes, MK9 2AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Muhammad Faisal Hamid
Director
23rd January 2025