Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-04-01false44truefalse 12506049 2024-03-31 12506049 2024-04-01 2025-03-31 12506049 2023-04-01 2024-03-31 12506049 2025-03-31 12506049 c:Director1 2024-04-01 2025-03-31 12506049 c:Director2 2024-04-01 2025-03-31 12506049 c:Director3 2024-04-01 2025-03-31 12506049 c:RegisteredOffice 2024-04-01 2025-03-31 12506049 c:Micro-entities 2024-04-01 2025-03-31 12506049 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12506049 c:FullAccounts 2024-04-01 2025-03-31 12506049 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12506049 d:PoundSterling 2024-04-01 2025-03-31 xbrli:pure

Registered number: 12506049









GLOBAL VENUE SERVICES LIMITED








Micro-entity ACCOUNTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GLOBAL VENUE SERVICES LIMITED
 
 
COMPANY INFORMATION


Directors
Mr Simon Louis Bazalgette 
Mr Paul Richard Fisher  
Mr Bernard Kantor 




Registered number
12506049



Registered office
1 Park Row

LS1 5AB

Leeds

LS1 5AB






Accountants
Wagner Accountants Limited
Chartered Accountants

71-75 Shelton Street

London

WC2H 9JQ





 
GLOBAL VENUE SERVICES LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
3


 
GLOBAL VENUE SERVICES LIMITED
REGISTERED NUMBER:12506049

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
  
40,033
25,034


40,033
25,034

Current assets
  

Debtors
  
1,000
166,151

Current asset investments
     
247,640
119,500

Cash at bank and in hand
  
26,064
622

  
274,704
286,273

Creditors: amounts falling due within one year
  
(262,485)
(265,939)

Net current assets
  
 
 
12,219
 
 
20,334

Total assets less current liabilities
  
52,252
45,368

Creditors: amounts falling due after more than one year
  
(20,400)
(20,400)

Net assets
  
31,852
24,968


Capital and reserves
  

Called up share capital 
  
4,124
4,124

Share premium account
    
8,000
8,000

Profit and loss account
  
19,728
12,844

  
31,852
24,968


Page 1

 
GLOBAL VENUE SERVICES LIMITED
REGISTERED NUMBER:12506049
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Private company limited by shares registered in EW - England and Wales, registered number 12506049. Registered office, 1 Park Row, Leeds, LS1 5AB

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 October 2025.


................................................
Mr Simon Louis  Bazalgette
Director

Page 2

 
GLOBAL VENUE SERVICES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Employees

2025
2024
£
£



Average number of employees
4
4

4
4

Page 3