GRC Global Ltd - Accounts

	Registered number
	08148145

	GRC Global Ltd
	Unaudited Accounts
	for the year ended
	31 July 2024

GRC Global Ltd Balance Sheet as at 31 July 2024
	Notes		2024 £		2023 £
Current assets
Debtors	3	71,781		79,847
Cash at bank and in hand		68,261		115,088
		140,042		194,935

Creditors: amounts falling due within one year	4	(44,982)		(43,241)

Net current assets / (liabilities)			95,060		151,694

Total assets less current liabilities			95,060		151,694

Creditors: amounts falling due after more than one year	5		(8,333)		(18,351)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,250)		(1,050)

Total net assets (liabilities)			85,477		132,293

Capital and reserves
Called up share capital	6		100		100
Profit and loss account			85,377		132,193
Shareholders' funds			85,477		132,293

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Beckwith

Director

Approved by the board on 26 March 2025

Company Number: 08148145 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
Cheshire
WA15 9SQ

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2024	2023
Average number of employees during the period	1	1

Debtors
	2024	2023
	£	£
Other debtors	71,781	79,847
	71,781	79,847

Creditors: amounts falling due within one year
	2024	2023
	£	£
Bank Loans & Overdrafts	10,000	9,982
Taxation & social security	34,982	33,259
	44,982	43,241

Creditors: amounts falling due after one year
	2024	2023
	£	£
Bank Loans & overdrafts	8,333	18,351
	8,333	18,351

Share capital
	2024	2023
	£	£
Allotted, called up and fully paid:
100 (2023: 100) Ord shares of £1.00 each	100	100

	100	100

Dividends
	2024	2023
	£	£
Total dividend payment	75,000	75,000