1 April 2024 false No description of principal activity Taxfiler 2024.6 04933097business:PrivateLimitedCompanyLtd2024-04-012025-03-31 049330972024-03-31 049330972024-04-012025-03-31 04933097business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04933097business:FilletedAccounts2024-04-012025-03-31 049330972025-03-31 04933097business:Director12024-04-012025-03-31 04933097business:RegisteredOffice2024-04-012025-03-31 049330972024-03-31 04933097core:WithinOneYear2025-03-31 04933097core:WithinOneYear2024-03-31 04933097core:AfterOneYear2025-03-31 04933097core:AfterOneYear2024-03-31 04933097countries:EnglandWales2024-04-012025-03-31 049330972023-04-012024-03-31 04933097business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04933097 (England and Wales)
Global Sourcing (UK) Ltd Unaudited accounts for the year ended 31 March 2025
Global Sourcing (UK) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Global Sourcing (UK) Ltd Company Information for the year ended 31 March 2025
Director
Mustapha Aknouche
Company Number
04933097 (England and Wales)
Registered Office
UNIT 3 STIRLING COURT STIRLING WAY BOREHAMWOOD HERTS WD6 2BT ENGLAND
Accountants
TOA LTD t/a The Online Accountancy 124 City Road London EC1V 2NX
- 3 -
Global Sourcing (UK) Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,895 
4,330 
Current assets
139,181 
140,439 
Creditors: amounts falling due within one year
(105,623)
(117,726)
Net current assets
33,558 
22,713 
Total assets less current liabilities
36,453 
27,043 
Creditors: amounts falling due after more than one year
(16,878)
(27,005)
Net assets
19,575 
38 
Capital and reserves
19,575 
38 
NOTES TO THE ACCOUNTS
1 Statutory information
Global Sourcing (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04933097. The registered office is UNIT 3 STIRLING COURT, STIRLING WAY, BOREHAMWOOD, HERTS, WD6 2BT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 December 2025
Mustapha Aknouche Director Company Registration No. 04933097
- 4 -