Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10557957 Mr Paul Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10557957 2023-12-31 10557957 2024-12-31 10557957 2024-01-01 2024-12-31 10557957 frs-core:CurrentFinancialInstruments 2024-12-31 10557957 frs-core:Non-currentFinancialInstruments 2024-12-31 10557957 frs-core:ShareCapital 2024-12-31 10557957 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10557957 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10557957 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10557957 frs-bus:SmallEntities 2024-01-01 2024-12-31 10557957 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10557957 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10557957 frs-bus:Director1 2024-01-01 2024-12-31 10557957 frs-countries:EnglandWales 2024-01-01 2024-12-31 10557957 2022-12-31 10557957 2023-12-31 10557957 2023-01-01 2023-12-31 10557957 frs-core:CurrentFinancialInstruments 2023-12-31 10557957 frs-core:Non-currentFinancialInstruments 2023-12-31 10557957 frs-core:ShareCapital 2023-12-31 10557957 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10557957
Global Wireless Solutions - Uk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Michael Price Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10557957
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 273 66,612
Cash at bank and in hand 23,814 29,227
24,087 95,839
Creditors: Amounts Falling Due Within One Year 5 (1,573 ) (10,000 )
NET CURRENT ASSETS (LIABILITIES) 22,514 85,839
TOTAL ASSETS LESS CURRENT LIABILITIES 22,514 85,839
Creditors: Amounts Falling Due After More Than One Year 6 (642,976 ) (712,063 )
NET LIABILITIES (620,462 ) (626,224 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (620,463 ) (626,225 )
SHAREHOLDERS' FUNDS (620,462) (626,224)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Carter
Director
12/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Global Wireless Solutions - Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10557957 . The registered office is The St Botolph Building, 138, Houndsditch, London, EC3A 7AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 60,000
Other debtors 273 6,612
273 66,612
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 61 -
Other creditors 1,512 -
Taxation and social security - 10,000
1,573 10,000
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 642,976 712,063
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3