Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12558347 Mr Amish Shapriya Mrs Kavita Shapriya Mrs Mradula Shapriya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12558347 2023-04-30 12558347 2024-04-30 12558347 2023-05-01 2024-04-30 12558347 frs-core:CurrentFinancialInstruments 2024-04-30 12558347 frs-core:ComputerEquipment 2024-04-30 12558347 frs-core:ComputerEquipment 2023-05-01 2024-04-30 12558347 frs-core:ComputerEquipment 2023-04-30 12558347 frs-core:FurnitureFittings 2024-04-30 12558347 frs-core:FurnitureFittings 2023-05-01 2024-04-30 12558347 frs-core:FurnitureFittings 2023-04-30 12558347 frs-core:ShareCapital 2024-04-30 12558347 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12558347 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12558347 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12558347 frs-bus:SmallEntities 2023-05-01 2024-04-30 12558347 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12558347 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12558347 frs-bus:Director1 2023-05-01 2024-04-30 12558347 frs-bus:Director2 2023-05-01 2024-04-30 12558347 frs-bus:Director3 2023-05-01 2024-04-30 12558347 frs-countries:EnglandWales 2023-05-01 2024-04-30 12558347 2022-04-30 12558347 2023-04-30 12558347 2022-05-01 2023-04-30 12558347 frs-core:CurrentFinancialInstruments 2023-04-30 12558347 frs-core:ShareCapital 2023-04-30 12558347 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12558347
Globaltech Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12558347
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,361 4,482
3,361 4,482
CURRENT ASSETS
Stocks 5 11,255 11,255
Cash at bank and in hand 3,363 8,209
14,618 19,464
Creditors: Amounts Falling Due Within One Year 6 (32,535 ) (34,784 )
NET CURRENT ASSETS (LIABILITIES) (17,917 ) (15,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,556 ) (10,838 )
NET LIABILITIES (14,556 ) (10,838 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (14,656 ) (10,938 )
SHAREHOLDERS' FUNDS (14,556) (10,838)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kavita Shapriya
Director
30/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Globaltech Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12558347 . The registered office is 9 Linden Lea, Westfield Park, Hatch End, London, HA5 4JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Fixtures & Fittings
Computer Equipment Computer Equipment
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 1,913 5,698 7,611
As at 30 April 2024 1,913 5,698 7,611
Depreciation
As at 1 May 2023 747 2,382 3,129
Provided during the period 292 829 1,121
As at 30 April 2024 1,039 3,211 4,250
Net Book Value
As at 30 April 2024 874 2,487 3,361
As at 1 May 2023 1,166 3,316 4,482
5. Stocks
2024 2023
£ £
Finished goods 11,255 11,255
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 29,203 29,204
Directors' loan accounts 3,332 5,580
32,535 34,784
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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