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Company Registration No. 15884129 (England and Wales)
313 Global Services Limited Unaudited accounts for the year ended 31 August 2025
313 Global Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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313 Global Services Limited Company Information for the year ended 31 August 2025
Director
Omer Haroon DURRANI
Company Number
15884129 (England and Wales)
Registered Office
48 Rowood Drive Solihull West Midlands B92 9LT England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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313 Global Services Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,827
Creditors: amounts falling due within one year
4
(1,295)
Net current assets
1,532
Total assets less current liabilities
1,532
Creditors: amounts falling due after more than one year
5
(500)
Net assets
1,032
Capital and reserves
Called up share capital
100
Profit and loss account
932
Shareholders' funds
1,032
For the year ending 31 August 2025 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 15 October 2025 and were signed on its behalf by
Omer Haroon DURRANI Director Company Registration No. 15884129
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313 Global Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
313 Global Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15884129. The registered office is 48 Rowood Drive, Solihull, West Midlands, B92 9LT, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
219
Loans from directors
1,076
1,295
5
Creditors: amounts falling due after more than one year
2025
£
Accruals
500
6
Average number of employees
During the year the average number of employees was 0.
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