GLOBAL CONNECT UC LTD

Company Registration Number:
11628467 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GLOBAL CONNECT UC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GLOBAL CONNECT UC LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Suite 3
Foundry House
Foundry Lane
Widnes
Halton
England
WA8 8UD
Company Registration Number: 11628467 (England and Wales)

GLOBAL CONNECT UC LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 280,084 167,341
Administrative Expenses ( 262,169 ) ( 106,141 )
Operating Profit or (Loss) 17,915 61,200
Interest Payable and Similar Charges ( 5,215 ) ( 3,505 )
Profit or (Loss) Before Tax 12,700 57,695
Tax on Profit ( 2,413 ) ( 10,960 )
Profit or (Loss) for Period 10,287 46,735

The notes form part of these financial statements

GLOBAL CONNECT UC LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 69,391 26,789
Total fixed assets: 69,391 26,789
Current assets
Debtors: 4,823 15,931
Cash at bank and in hand: 46,233 84,363
Total current assets: 51,056 100,294
Creditors: amounts falling due within one year: ( 20,277 ) ( 18,132 )
Net current assets (liabilities): 30,779 82,162
Total assets less current liabilities: 100,170 108,951
Creditors: amounts falling due after more than one year: ( 38,208 ) ( 57,276 )
Total net assets (liabilities): 61,962 51,675

The notes form part of these financial statements

GLOBAL CONNECT UC LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,862 51,575
Shareholders funds: 61,962 51,675

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: N Gladman
Status: Director

The notes form part of these financial statements

GLOBAL CONNECT UC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies subject to the small companies regime and with the Financial reporting Standard for Smaller Entitites ( effective April 2008)

GLOBAL CONNECT UC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 2

GLOBAL CONNECT UC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GLOBAL CONNECT UC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 26,789
Additions 43,459
Disposals -
Revaluations -
Transfers -
At 31 October 2024 70,248
Depreciation
At 01 November 2023 -
Charge for year 857
On disposals -
Other adjustments -
At 31 October 2024 857
Net book value
At 31 October 2024 69,391
At 31 October 2023 26,789