2023-10-012024-09-302024-09-30false08683495GLOBAL UNIVERSITIES SPONSORSHIP LTD.2025-05-0985600falseiso4217:GBPxbrli:pure086834952023-10-01086834952024-09-30086834952023-10-012024-09-30086834952022-10-01086834952023-09-30086834952022-10-012023-09-3008683495bus:SmallEntities2023-10-012024-09-3008683495bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008683495bus:FullAccounts2023-10-012024-09-3008683495bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008683495core:WithinOneYear2024-09-3008683495core:AfterOneYear2024-09-3008683495core:WithinOneYear2023-09-3008683495core:AfterOneYear2023-09-3008683495core:ShareCapital2024-09-3008683495core:SharePremium2024-09-3008683495core:RevaluationReserve2024-09-3008683495core:OtherReservesSubtotal2024-09-3008683495core:RetainedEarningsAccumulatedLosses2024-09-3008683495core:ShareCapital2023-09-3008683495core:SharePremium2023-09-3008683495core:RevaluationReserve2023-09-3008683495core:OtherReservesSubtotal2023-09-3008683495core:RetainedEarningsAccumulatedLosses2023-09-3008683495core:LandBuildings2024-09-3008683495core:PlantMachinery2024-09-3008683495core:Vehicles2024-09-3008683495core:FurnitureFittings2024-09-3008683495core:OfficeEquipment2024-09-3008683495core:NetGoodwill2024-09-3008683495core:IntangibleAssetsOtherThanGoodwill2024-09-3008683495core:ListedExchangeTraded2024-09-3008683495core:UnlistedNon-exchangeTraded2024-09-3008683495core:LandBuildings2023-09-3008683495core:PlantMachinery2023-09-3008683495core:Vehicles2023-09-3008683495core:FurnitureFittings2023-09-3008683495core:OfficeEquipment2023-09-3008683495core:NetGoodwill2023-09-3008683495core:IntangibleAssetsOtherThanGoodwill2023-09-3008683495core:ListedExchangeTraded2023-09-3008683495core:UnlistedNon-exchangeTraded2023-09-3008683495core:LandBuildings2023-10-012024-09-3008683495core:PlantMachinery2023-10-012024-09-3008683495core:Vehicles2023-10-012024-09-3008683495core:FurnitureFittings2023-10-012024-09-3008683495core:OfficeEquipment2023-10-012024-09-3008683495core:NetGoodwill2023-10-012024-09-3008683495core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008683495core:ListedExchangeTraded2023-10-012024-09-3008683495core:UnlistedNon-exchangeTraded2023-10-012024-09-3008683495core:MoreThanFiveYears2023-10-012024-09-3008683495core:Non-currentFinancialInstruments2024-09-3008683495core:Non-currentFinancialInstruments2023-09-3008683495dpl:CostSales2023-10-012024-09-3008683495dpl:DistributionCosts2023-10-012024-09-3008683495core:LandBuildings2023-10-012024-09-3008683495core:PlantMachinery2023-10-012024-09-3008683495core:Vehicles2023-10-012024-09-3008683495core:FurnitureFittings2023-10-012024-09-3008683495core:OfficeEquipment2023-10-012024-09-3008683495dpl:AdministrativeExpenses2023-10-012024-09-3008683495core:NetGoodwill2023-10-012024-09-3008683495core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3008683495dpl:GroupUndertakings2023-10-012024-09-3008683495dpl:ParticipatingInterests2023-10-012024-09-3008683495dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3008683495core:ListedExchangeTraded2023-10-012024-09-3008683495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3008683495core:UnlistedNon-exchangeTraded2023-10-012024-09-3008683495dpl:CostSales2022-10-012023-09-3008683495dpl:DistributionCosts2022-10-012023-09-3008683495core:LandBuildings2022-10-012023-09-3008683495core:PlantMachinery2022-10-012023-09-3008683495core:Vehicles2022-10-012023-09-3008683495core:FurnitureFittings2022-10-012023-09-3008683495core:OfficeEquipment2022-10-012023-09-3008683495dpl:AdministrativeExpenses2022-10-012023-09-3008683495core:NetGoodwill2022-10-012023-09-3008683495core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3008683495dpl:GroupUndertakings2022-10-012023-09-3008683495dpl:ParticipatingInterests2022-10-012023-09-3008683495dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3008683495core:ListedExchangeTraded2022-10-012023-09-3008683495dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3008683495core:UnlistedNon-exchangeTraded2022-10-012023-09-3008683495core:NetGoodwill2024-09-3008683495core:IntangibleAssetsOtherThanGoodwill2024-09-3008683495core:LandBuildings2024-09-3008683495core:PlantMachinery2024-09-3008683495core:Vehicles2024-09-3008683495core:FurnitureFittings2024-09-3008683495core:OfficeEquipment2024-09-3008683495core:AfterOneYear2024-09-3008683495core:WithinOneYear2024-09-3008683495core:ListedExchangeTraded2024-09-3008683495core:UnlistedNon-exchangeTraded2024-09-3008683495core:ShareCapital2024-09-3008683495core:SharePremium2024-09-3008683495core:RevaluationReserve2024-09-3008683495core:OtherReservesSubtotal2024-09-3008683495core:RetainedEarningsAccumulatedLosses2024-09-3008683495core:NetGoodwill2023-09-3008683495core:IntangibleAssetsOtherThanGoodwill2023-09-3008683495core:LandBuildings2023-09-3008683495core:PlantMachinery2023-09-3008683495core:Vehicles2023-09-3008683495core:FurnitureFittings2023-09-3008683495core:OfficeEquipment2023-09-3008683495core:AfterOneYear2023-09-3008683495core:WithinOneYear2023-09-3008683495core:ListedExchangeTraded2023-09-3008683495core:UnlistedNon-exchangeTraded2023-09-3008683495core:ShareCapital2023-09-3008683495core:SharePremium2023-09-3008683495core:RevaluationReserve2023-09-3008683495core:OtherReservesSubtotal2023-09-3008683495core:RetainedEarningsAccumulatedLosses2023-09-3008683495core:NetGoodwill2022-10-0108683495core:IntangibleAssetsOtherThanGoodwill2022-10-0108683495core:LandBuildings2022-10-0108683495core:PlantMachinery2022-10-0108683495core:Vehicles2022-10-0108683495core:FurnitureFittings2022-10-0108683495core:OfficeEquipment2022-10-0108683495core:AfterOneYear2022-10-0108683495core:WithinOneYear2022-10-0108683495core:ListedExchangeTraded2022-10-0108683495core:UnlistedNon-exchangeTraded2022-10-0108683495core:ShareCapital2022-10-0108683495core:SharePremium2022-10-0108683495core:RevaluationReserve2022-10-0108683495core:OtherReservesSubtotal2022-10-0108683495core:RetainedEarningsAccumulatedLosses2022-10-0108683495core:AfterOneYear2023-10-012024-09-3008683495core:WithinOneYear2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3008683495core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3008683495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3008683495core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3008683495core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3008683495core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3008683495bus:Director12023-10-012024-09-30

GLOBAL UNIVERSITIES SPONSORSHIP LTD.

Registered Number
08683495
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

GLOBAL UNIVERSITIES SPONSORSHIP LTD.
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

LI, Mohan

Registered Address

Apartment 105, Simmonds House Clayponds Lane
Brentford
TW8 0GS

Registered Number

08683495 (England and Wales)
GLOBAL UNIVERSITIES SPONSORSHIP LTD.
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors4,786-
Cash at bank and on hand4,95877
9,74477
Creditors amounts falling due within one year3(72,620)(47,243)
Net current assets (liabilities)(62,876)(47,166)
Total assets less current liabilities(62,876)(47,166)
Net assets(62,876)(47,166)
Capital and reserves
Called up share capital3,0003,000
Profit and loss account(65,876)(50,166)
Shareholders' funds(62,876)(47,166)
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
LI, Mohan
Director
Registered Company No. 08683495
GLOBAL UNIVERSITIES SPONSORSHIP LTD.
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year21
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables13,81413,071
Other creditors57,30632,882
Accrued liabilities and deferred income1,5001,290
Total72,62047,243
Other Creditors is made of Director's loan
4.Share capital
3,000 Ordinary shares of £1 each