Companies House 2023-09-01 2024-08-31 false 07753033 2024-08-31 07753033 2023-09-01 2024-08-31 07753033 2022-09-01 2023-08-31 07753033 uk-bus:Director1 2023-09-01 2024-08-31 07753033 uk-bus:Director2 2023-09-01 2024-08-31 07753033 2023-09-01 2024-08-31 07753033 uk-bus:Micro-entities 2023-09-01 2024-08-31 07753033 uk-bus:FullAccounts 2023-09-01 2024-08-31 07753033 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07753033 2023-08-31 07753033 uk-core:WithinOneYear 2024-08-31 07753033 uk-core:WithinOneYear 2023-08-31 07753033 uk-core:AfterOneYear 2024-08-31 07753033 1 2023-09-01 2024-08-31 07753033 2 2023-09-01 2024-08-31 07753033 uk-core:AfterOneYear 2023-08-31 iso4217:GBP

Registered Number 07753033

GL100 SERVICES LIMITED

Micro-entity Accounts

31 August 2024

## GL100 SERVICES LIMITED Registered Number 07753033

## Micro-entity Balance Sheet as at 31 August 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 5,505 | 5,737
Prepayments and accrued income |  | 285 | 285
Creditors: amounts falling due within one year |  | (368,639) | (321,130)
Net current assets (liabilities) |  | (362,849) | (315,108)
Total assets less current liabilities |  | (362,849) | (315,108)
Creditors: amounts falling due after more than one year |  | (4,873) | (4,656)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,034) | (1,034)
Total net assets (liabilities) |  | (368,756) | (320,798)
Capital and reserves |  | (368,756) | (320,798)

- For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Trevor Palmer, Director

## GL100 SERVICES LIMITED Registered Number 07753033

## Notes to the Micro-entity Accounts for the period ended 31 August 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 4