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Company Registration No. 10940651 (England and Wales)
GLOBAL PROCESS SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
GLOBAL PROCESS SERVICES LIMITED Unaudited accounts Contents
Page
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GLOBAL PROCESS SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Shane Allard
Company Number
10940651 (England and Wales)
Registered Office
22 DEEPDALE DEEPDALE CARLTON COLVILLE LOWESTOFT NR33 8TU ENGLAND
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GLOBAL PROCESS SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,659 
17,074 
Current assets
Debtors
49,117 
47,899 
Cash at bank and in hand
13,781 
3,849 
62,898 
51,748 
Creditors: amounts falling due within one year
(8,885)
(25,050)
Net current assets
54,013 
26,698 
Total assets less current liabilities
67,672 
43,772 
Creditors: amounts falling due after more than one year
(18,738)
(14,248)
Net assets
48,934 
29,524 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,834 
29,424 
Shareholders' funds
48,934 
29,524 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Shane Allard Director Company Registration No. 10940651
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GLOBAL PROCESS SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GLOBAL PROCESS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10940651. The registered office is 22 DEEPDALE DEEPDALE, CARLTON COLVILLE, LOWESTOFT, NR33 8TU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
17,074 
At 31 August 2024
17,074 
Depreciation
Charge for the year
3,415 
At 31 August 2024
3,415 
Net book value
At 31 August 2024
13,659 
At 31 August 2023
17,074 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
49,117 
47,899 
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GLOBAL PROCESS SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,743 
Taxes and social security
8,885 
15,307 
8,885 
25,050 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,945 
14,248 
Obligations under finance leases and hire purchase contracts
10,793 
- 
18,738 
14,248 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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