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GLOBAL SUPPORT LIMITED

Registered Number
03356415
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

GLOBAL SUPPORT LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

CARTER, Colin Andrew
NIGEL, Jonathan Martin

Company Secretary

CARTER, Colin Andrew

Registered Address

Crown House
1, Crown Square
Woking
GU21 6HR

Registered Number

03356415 (England and Wales)
GLOBAL SUPPORT LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,476-
2,476-
Current assets
Stocks44,5474,547
Debtors5101,861120,821
Cash at bank and on hand498,236274,549
604,644399,917
Creditors amounts falling due within one year6(632,314)(769,275)
Net current assets (liabilities)(27,670)(369,358)
Total assets less current liabilities(25,194)(369,358)
Creditors amounts falling due after one year7-(29,771)
Net assets(25,194)(399,129)
Capital and reserves
Called up share capital22
Profit and loss account(25,196)(399,131)
Shareholders' funds(25,194)(399,129)
The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2025, and are signed on its behalf by:
NIGEL, Jonathan Martin
Director
Registered Company No. 03356415
GLOBAL SUPPORT LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year54
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 237,4697,469
Additions3,7143,714
At 30 April 2411,18311,183
Depreciation and impairment
At 01 May 237,4697,469
Charge for year1,2381,238
At 30 April 248,7078,707
Net book value
At 30 April 242,4762,476
At 30 April 23--
4.Stocks

2024

2023

££
Other stocks4,5474,547
Total4,5474,547
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables40,48158,129
Other debtors2,5002,500
Prepayments and accrued income58,88060,192
Total101,861120,821
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8801,362
Bank borrowings and overdrafts-11,524
Taxation and social security41,29246,636
Other creditors589,491709,122
Accrued liabilities and deferred income651631
Total632,314769,275
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-29,771
Total-29,771
8.Operating lease commitments
At 30 Apr 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £36,907 (2023 – £46,274)