Company No:
Contents
| DIRECTOR | G W Andrews |
| REGISTERED OFFICE | Wey Court West |
| Union Road | |
| Farnham | |
| GU9 7PT | |
| Surrey | |
| United Kingdom |
| COMPANY NUMBER | 09114700 (England and Wales) |
| ACCOUNTANT | Shaw Gibbs Limited |
| Wey Court West | |
| Union Road | |
| Farnham | |
| Surrey | |
| GU9 7PT |
| Note | 31.07.2024 | 31.07.2023 | ||
| £ | £ | |||
| Current assets | ||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| 17,790 | 12,075 | |||
| Creditors: amounts falling due within one year | 4 | (
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| Net current assets | 2,776 | 2,457 | ||
| Total assets less current liabilities | 2,776 | 2,457 | ||
| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Profit and loss account |
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| Total shareholder's funds |
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Director's responsibilities:
The financial statements of DeTect Global Limited (registered number:
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G W Andrews
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
DeTect Global Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road , Farnham, GU9 7PT, Surrey, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Statement of Income and Retained Earnings in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
| 31.07.2024 | 31.07.2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including the director |
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| 31.07.2024 | 31.07.2023 | ||
| £ | £ | ||
| Amounts owed by Parent undertakings |
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| Deferred tax asset |
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| 31.07.2024 | 31.07.2023 | ||
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| Accruals |
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| Taxation and social security |
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| Other creditors |
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| 31.07.2024 | 31.07.2023 | ||
| £ | £ | ||
| At the beginning of financial year |
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| Credited to the Statement of Income and Retained Earnings |
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| At the end of financial year |
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Transactions with entities in which the entity itself has a participating interest
| 31.07.2024 | 31.07.2023 | ||
| £ | £ | ||
| Sales - Made to Detect Global Inc. | 283,419 | 239,110 | |
| Debtors - amounts owed by Detect Global Inc. | 5,820 | 4,170 |
The company recharges all its costs to its parent company, Detect Global Inc, a company incorporated in the USA.
Parent Company:
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| 2817 Highway 77, Panama City, Florida 32405 |