2023-08-01 2024-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 06272450 bus:FullAccounts 2023-08-01 2024-07-31 06272450 bus:Micro-entities 2023-08-01 2024-07-31 06272450 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06272450 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06272450 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06272450 2023-08-01 2024-07-31 06272450 2024-07-31 06272450 bus:RegisteredOffice 2023-08-01 2024-07-31 06272450 core:WithinOneYear 2024-07-31 06272450 core:AfterOneYear 2024-07-31 06272450 2022-08-01 06272450 bus:Director1 2023-08-01 2024-07-31 06272450 bus:Director1 2024-07-31 06272450 bus:Director1 2022-08-01 2023-07-31 06272450 bus:CompanySecretary1 2023-08-01 2024-07-31 06272450 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 06272450 2022-08-01 2023-07-31 06272450 2023-07-31 06272450 core:WithinOneYear 2023-07-31 06272450 core:AfterOneYear 2023-07-31 06272450 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 06272450 core:ComputerEquipment 2023-08-01 2024-07-31 06272450 core:ComputerEquipment 2024-07-31 06272450 core:ComputerEquipment 2023-07-31 06272450 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 06272450 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 06272450 core:Goodwill 2023-08-01 2024-07-31 06272450 core:Goodwill 2024-07-31 06272450 core:Goodwill 2023-07-31 06272450 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 06272450 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 06272450 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 06272450 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 06272450 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 06272450 core:Non-currentFinancialInstruments 2024-07-31 06272450 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06272450
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

GLOBAL ENGINEERING SYSTEMS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,051  214 
Current assets 214,567  167,258 
Creditors: amount falling due within one year (39,794) (32,646)
Net current assets/(liabilities) 174,773  134,612 
Total assets less current liabilities 175,824  134,826 
Accrued liabilities (114) (114)
Net assets/(liabilities) 175,710  134,712 
 
Capital and reserves 175,710  134,712 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Shafiq Ur Rehman
Director

Date approved: 02 May 2025
1
Statutory Information
GLOBAL ENGINEERING SYSTEMS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06272450, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Directors Advance Credits

As at 31 July 2024 the Director owed the Company £64752, the loan is interest bearing, unsecured and has no set repayment terms. 
(At 31/07/2023 the Director owed the Company £46697.)
2