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Registered number: 08028164
Global Wifi. UK Ltd
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08028164
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,392 2,854
Cash at bank and in hand 48,281 48,579
51,673 51,433
Creditors: Amounts Falling Due Within One Year 5 (3,000 ) (3,625 )
NET CURRENT ASSETS (LIABILITIES) 48,673 47,808
TOTAL ASSETS LESS CURRENT LIABILITIES 48,673 47,808
NET ASSETS 48,673 47,808
CAPITAL AND RESERVES
Called up share capital 6 40,000 40,000
Profit and Loss Account 8,673 7,808
SHAREHOLDERS' FUNDS 48,673 47,808
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
Mr Youhei Watabe
Director
24th December 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Wifi. UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08028164 . The registered office is 76 Rennie Court, 11 Upper Ground Floor, London, SE1 9NZ.
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. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,392 2,854
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 3,000 3,625
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 40,000 40,000
7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Vision Inc . Vision Inc was incorporated in Japan. The ultimate controlling party is Vision Inc who controls 100% of the shares of Global Wifi. UK Ltd .
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9. Audit Information
The auditor's report on the accounts of Global Wifi. UK Ltd for the year ended 30 September 2024 was unqualified.
The auditor's report was signed by Jeremy Boyden BA (Hons) FCA (Senior Statutory Auditor) for and on behalf of Pocknells Audit Limited , Statutory Auditor.
Pocknells Audit Limited
46 Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NG
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