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Company Registration No. 6054387 (England and Wales)
GLOBAL POS INTERNATIONAL LTD. Unaudited accounts for the year ended 31 January 2025
GLOBAL POS INTERNATIONAL LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL POS INTERNATIONAL LTD. Company Information for the year ended 31 January 2025
Director
I. MAISANDA
Company Number
6054387 (England and Wales)
Registered Office
Suite 3, Sobus Hub 196 Freston Road LONDON England W10 6TT United Kingdom
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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GLOBAL POS INTERNATIONAL LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
108 
216 
Creditors: amounts falling due within one year
5
(47,433)
(38,352)
Net current liabilities
(47,325)
(38,136)
Net liabilities
(47,325)
(38,136)
Capital and reserves
Called up share capital
6
1,000 
1,000 
Profit and loss account
(48,325)
(39,136)
Shareholders' funds
(47,325)
(38,136)
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
I. MAISANDA Director Company Registration No. 6054387
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GLOBAL POS INTERNATIONAL LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GLOBAL POS INTERNATIONAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 6054387. The registered office is Suite 3, Sobus Hub, 196 Freston Road, LONDON, England, W10 6TT, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% per annum straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,000 
At 31 January 2025
15,000 
Depreciation
At 1 February 2024
15,000 
At 31 January 2025
15,000 
Net book value
At 31 January 2025
- 
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GLOBAL POS INTERNATIONAL LTD. Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,300 
Other creditors
10,265 
7,320 
Loans from directors
37,168 
27,732 
47,433 
38,352 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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