Acorah Software Products - Accounts Production 16.8.310 true true 25 May 2024 26 May 2023 false 26 May 2024 25 May 2025 25 May 2025 06232536 Mr M E Levey Ms A M Kobylarek-Duncan Mr M E Levey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06232536 2024-05-25 06232536 2025-05-25 06232536 2024-05-26 2025-05-25 06232536 frs-core:ShareCapital 2025-05-25 06232536 frs-core:RetainedEarningsAccumulatedLosses 2025-05-25 06232536 frs-bus:PrivateLimitedCompanyLtd 2024-05-26 2025-05-25 06232536 frs-bus:FilletedAccounts 2024-05-26 2025-05-25 06232536 frs-bus:SmallEntities 2024-05-26 2025-05-25 06232536 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-26 2025-05-25 06232536 frs-bus:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-25 06232536 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-26 2025-05-25 06232536 frs-bus:Director1 2024-05-26 2025-05-25 06232536 frs-bus:Director2 2024-05-26 2025-05-25 06232536 frs-bus:CompanySecretary1 2024-05-26 2025-05-25 06232536 frs-countries:EnglandWales 2024-05-26 2025-05-25 06232536 2023-05-25 06232536 2024-05-25 06232536 2023-05-26 2024-05-25 06232536 frs-core:CurrentFinancialInstruments 2024-05-25 06232536 frs-core:ShareCapital 2024-05-25 06232536 frs-core:RetainedEarningsAccumulatedLosses 2024-05-25
Registered number: 06232536
Global Advantech Group Limited
Dormant Financial Statements
For The Year Ended 25 May 2025
Nuvo Accountancy Limited
First Floor, Sterling House
Outrams Wharf
Little Eaton
Derby
DE21 5EL
Global Advantech Group Limited
Contents
Contents

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

Page 1
Global Advantech Group Limited
Balance Sheet
As At 25 May 2025
Balance Sheet
Registered number: 06232536

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |  | 953 |
|  | 3 |  | 953 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (950 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 25 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M E Levey Director
12 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Global Advantech Group Limited
Notes to the Financial Statements
For The Year Ended 25 May 2025
Notes to the Financial Statements
1. General Information
Global Advantech Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06232536 . The registered office is 33 Wolverhampton Road, Cannock, Staffordshire, WS11 1AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3 |  | 953

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Taxation and social security | - |  | 950

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2