1 June 2023 false No description of principal activity Taxfiler 2024.6 08568447business:PrivateLimitedCompanyLtd2023-06-012024-05-31 085684472023-05-31 085684472023-06-012024-05-31 08568447business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08568447business:FilletedAccounts2023-06-012024-05-31 085684472024-05-31 08568447business:Director12023-06-012024-05-31 08568447business:RegisteredOffice2023-06-012024-05-31 085684472023-05-31 08568447core:WithinOneYear2024-05-31 08568447core:WithinOneYear2023-05-31 08568447core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08568447core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08568447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08568447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08568447core:PreviouslyStatedAmount2024-05-31 08568447core:PreviouslyStatedAmount2023-05-31 08568447business:SmallEntities2023-06-012024-05-31 08568447countries:EnglandWales2023-06-012024-05-31 08568447core:FurnitureFittings2023-06-012024-05-31 08568447core:ComputerEquipment2023-06-012024-05-31 08568447core:FurnitureFittings2023-05-31 08568447core:ComputerEquipment2023-05-31 08568447core:FurnitureFittings2024-05-31 08568447core:ComputerEquipment2024-05-31 08568447business:Director112023-06-012024-05-31 08568447business:Director112023-05-31 08568447business:Director112024-05-31 085684472022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08568447 (England and Wales)
Global Admin Services Limited Unaudited accounts for the year ended 31 May 2024
Global Admin Services Limited Unaudited accounts Contents
Page
- 2 -
Global Admin Services Limited Company Information for the year ended 31 May 2024
Director
Vanessa Alexandra Welsh
Company Number
08568447 (England and Wales)
Registered Office
32 Gravel Close Downton Salisbury SP5 3JQ
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
Global Admin Services Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,337 
32,334 
Investments
227,511 
227,511 
245,848 
259,845 
Current assets
Debtors
1,176,493 
1,170,113 
Cash at bank and in hand
10,091 
19,691 
1,186,584 
1,189,804 
Creditors: amounts falling due within one year
(309,550)
(307,177)
Net current assets
877,034 
882,627 
Net assets
1,122,882 
1,142,472 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,122,872 
1,142,462 
Shareholders' funds
1,122,882 
1,142,472 
For the year ending 31 May 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Vanessa Alexandra Welsh Director Company Registration No. 08568447
- 4 -
Global Admin Services Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Global Admin Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08568447. The registered office is 32 Gravel Close, Downton, Salisbury, SP5 3JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
69,993 
21,689 
91,682 
At 31 May 2024
69,993 
21,689 
91,682 
Depreciation
At 1 June 2023
37,659 
21,689 
59,348 
Charge for the year
13,997 
- 
13,997 
At 31 May 2024
51,656 
21,689 
73,345 
Net book value
At 31 May 2024
18,337 
- 
18,337 
At 31 May 2023
32,334 
- 
32,334 
5
Investments
Other investments 
£ 
Valuation at 1 June 2023
227,511 
Valuation at 31 May 2024
227,511 
- 5 -
Global Admin Services Limited Notes to the Accounts for the year ended 31 May 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,176,493 
1,170,113 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
13,569 
Loans from directors
63,941 
(11)
Accruals
550 
560 
Deferred income
245,059 
293,059 
309,550 
307,177 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vanessa Alexandra Welsh
Director's Loan
11 
7,053 
71,005 
(63,941)
11 
7,053 
71,005 
(63,941)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -