Global Com Enterprise Ltd Filleted Accounts Cover
Global Com Enterprise Ltd
Company No. 11933209
Unaudited Accounts
30 April 2025
Global Com Enterprise Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
11933209
2025
2024
£
£
Current assets
682,082
Prepayments and accrued income
25,60025,600
Net current assets
25,66827,682
Total assets less current liabilities
25,66827,682
Creditors: Amounts falling due after more than one year
(17,489)
(16,923)
Accruals and deferred income
(7,298)
(9,954)
881805
Capital and reserves
881
805
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
10
3
General information
Global Com Enterprise Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11933209
Its registered office is:
Courtwood House
Silver street Head
Sheffield
S1 2DD
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
D.F. Dozwa - Director
Global Com Enterprise Ltd1193320930 April 202501 May 2024false30 April 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Other retail sale in non specialised stores. 119332092024-05-012025-04-30119332092025-04-30119332092024-04-3011933209core:AfterOneYear2025-04-3011933209core:AfterOneYear2024-04-30119332092023-05-012024-04-3011933209countries:UnitedKingdom2024-05-012025-04-3011933209bus:RegisteredOffice2024-05-012025-04-30119332092024-05-0111933209bus:Micro-entities2024-05-012025-04-3011933209bus:FullAccounts2024-05-012025-04-3011933209bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011933209bus:Director12024-05-012025-04-3011933209bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure