IRIS Accounts Production v25.2.0.378 08445854 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08445854 2023-12-31 08445854 2024-12-31 08445854 2024-01-01 2024-12-31 08445854 2022-12-31 08445854 2023-01-01 2023-12-31 08445854 2023-12-31 08445854 ns15:EnglandWales 2024-01-01 2024-12-31 08445854 ns14:PoundSterling 2024-01-01 2024-12-31 08445854 ns10:Director1 2024-01-01 2024-12-31 08445854 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08445854 ns10:SmallEntities 2024-01-01 2024-12-31 08445854 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08445854 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 08445854 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08445854 ns10:FullAccounts 2024-01-01 2024-12-31 08445854 ns10:Director2 2024-01-01 2024-12-31 08445854 ns10:RegisteredOffice 2024-01-01 2024-12-31 08445854 ns5:CurrentFinancialInstruments 2024-12-31 08445854 ns5:CurrentFinancialInstruments 2023-12-31 08445854 ns5:ShareCapital 2024-12-31 08445854 ns5:ShareCapital 2023-12-31 08445854 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08445854 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 08445854 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 08445854 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31

REGISTERED NUMBER: 08445854 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CLIENT SERVICES (GLOBAL) LIMITED

CLIENT SERVICES (GLOBAL) LIMITED (REGISTERED NUMBER: 08445854) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CLIENT SERVICES (GLOBAL) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2024

| DIRECTORS: | Ms K Leo

| Mr C Holcombe

| REGISTERED OFFICE: | Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

| REGISTERED NUMBER: | 08445854 (England and Wales)

| ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited

| Chartered Accountants

| Appledram Barns

| Birdham Road

| Chichester

| West Sussex

| PO20 7EQ

CLIENT SERVICES (GLOBAL) LIMITED (REGISTERED NUMBER: 08445854) |

BALANCE SHEET

31 DECEMBER 2024

| 2024 |  | 2023

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 751,632 |  | 312,824 |  |

Cash at bank | 383,151 |  | 32,216 |  |

1,134,783 |  | 345,040 |  |

CREDITORS

Amounts falling due within one year | 5 | 913,005 |  | 139,748 |  |

NET CURRENT ASSETS | 221,778 |  | 205,292 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 221,778 |  | 205,292 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 221,678 |  | 205,192 |  |

221,778 |  | 205,292 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

Ms K Leo - Director

CLIENT SERVICES (GLOBAL) LIMITED (REGISTERED NUMBER: 08445854) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Client Services (Global) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable and represents amounts receivable for services provided in the normal course of business, net of discounts, VAT, and other sales-related taxes.

| Service Income

| Revenue from the provision of services is recognised in the period in which the services are rendered, when the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company, and the stage of completion of the transaction at the end of the reporting period can be measured reliably. Where services are provided over a period of time, revenue is recognised on a straight-line basis or based on the proportion of work completed, as appropriate to the nature of the service.

| Rental Income

| Rental income from operating leases is recognised on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which the benefits derived from the leased asset are diminished. Incentives for lessees to enter into lease agreements are spread evenly over the lease term.

| Financial instruments

| Financial instruments, other than investments referred to below, are classified by the director as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. The company has no advanced financial instruments.

| Taxation

| 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.

CLIENT SERVICES (GLOBAL) LIMITED (REGISTERED NUMBER: 08445854) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2023 - 11 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 100,900 |  | 145,225 |  |

| Amounts owed by group undertakings | 118,891 |  | 125,089 |  |

| Other debtors | 531,841 |  | 42,510 |  |

751,632 |  | 312,824 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 38,350 |  | 71,853 |  |

| Taxation and social security | 173,984 |  | 41,109 |  |

| Other creditors | 700,671 |  | 26,786 |  |

913,005 |  | 139,748 |  |

6. | OTHER FINANCIAL COMMITMENTS

| The company had total commitments at the balance sheet date of £245,553 (2023: £299,207).