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Registered number: 14011584
GARDA GLOBAL SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 March 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14011584
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,866 10,750
Cash at bank and in hand 415 547
21,281 11,297
Creditors: Amounts Falling Due Within One Year 5 (17,892 ) (10,736 )
NET CURRENT ASSETS (LIABILITIES) 3,389 561
TOTAL ASSETS LESS CURRENT LIABILITIES 3,389 561
NET ASSETS 3,389 561
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,289 461
SHAREHOLDERS' FUNDS 3,389 561
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 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 Laurence Poul Rossing Lupin
Director
13 March 2025
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
GARDA GLOBAL SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14011584 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 rendering of services. Turnover from the rendering of services is recognised as work in progress.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Service In Progress 5,518 10,750
Other debtors 15,348 -
20,866 10,750
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,500 1,500
Other taxes and social security 14,712 9,234
Other creditors 1,680 2
17,892 10,736
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included in other debtors is an amount of £15,348 owed by the company director/shareholder. Interest has been charged on the loan, and the loan has been repaid within nine months of the balance sheet date.
Page 2
Page 3
8. Other information
GARDA GLOBAL SOLUTIONS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
429-433 Pinner Road
Harrow
England
HA1 4HN
Page 3