Global Desktop Solutions Limited

Registered number: 03480491

	2024	2023
	£	£
Fixed assets	411	684

Current assets	2,881	49,774
Creditors: Amounts Falling Due Within One Year	(1,555 )	(32,250 )

NET CURRENT ASSETS	1,326	17,524

TOTAL ASSETS LESS CURRENT LIABILITIES	1,737	18,208

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	737	17,208

CAPITAL AND RESERVES	737	17,208

Notes

1. General Information

Global Desktop Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03480491 . The registered office is 5 Coppice Mead, Stotfold, Hitchin, Hertfordshire, SG5 4JX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Michael Humphries	(1,254 )	68,364	(65,223 )	-	1,888

The above loan is unsecured and repayable on demand. Interest is charged on overdrawn balances at 2.25% per annum.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Michael Humphries

Director

21/03/2025