Global Accountants & Business Advisers Ltd 08152312 providing book keeping and accounting services false 1 August 2024 08152312 2024-08-01 2025-07-31 08152312 2024-07-31 08152312 2025-07-31 08152312 2023-08-01 2024-07-31 08152312 2023-07-31 08152312 2024-07-31 08152312 frs102-bus:FRS102 2024-08-01 2025-07-31 08152312 frs102-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08152312 frs102-bus:FullAccounts 2024-08-01 2025-07-31 08152312 frs102-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08152312 frs102-core:CurrentFinancialInstruments 2025-07-31 08152312 frs102-core:CurrentFinancialInstruments 2024-07-31 08152312 frs102-core:ShareCapital 2025-07-31 08152312 frs102-core:ShareCapital 2024-07-31 08152312 frs102-core:RetainedEarningsAccumulatedLosses 2025-07-31 08152312 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 08152312 frs102-bus:Director1 2024-08-01 2025-07-31 08152312 frs102-bus:OrdinaryShareClass1 2025-07-31 08152312 frs102-bus:OrdinaryShareClass1 2024-07-31 08152312 frs102-bus:OrdinaryShareClass1 2024-08-01 2025-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 08152312

| Global Accountants & Business Advisers Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 July 2025 |

Global Accountants & Business Advisers Ltd Balance Sheet as at 31 July 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 1,000 |  | 1,000
Current assets |  |  |  |  |
Cash at bank and in hand |  | 885 |  | 8,275 |
|  | 885 |  | 8,275 |
Creditors: amounts falling due within one year |  | (0) |  | (790) |
Net current assets / (liabilities) |  |  | 885 |  | 7,485
Total assets less current liabilities |  |  | 1,885 |  | 8,485
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (400) |  | (400)
Total net assets (liabilities) |  |  | 1,485 |  | 8,085
Capital and reserves |  |  |  |  |
Called up share capital | 3 |  | 1,000 |  | 1,000
Profit and loss account |  |  | 485 |  | 7,085
Shareholders' funds |  |  | 1,485 |  | 8,085

Global Accountants & Business Advisers Ltd
Balance Sheet
as at 31 July 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Dahoo

Director

Approved by the board on 8 April 2026

Company Number: 08152312 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY

Global Accountants & Business Advisers Ltd
Notes to the Accounts
for the year ended 31 July 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 0 |  | 0

3. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and unpaid: |  |  |
| 1,000 (2024: 1,000) Ordinary shares of £1.00 each | 1,000 |  | 1,000
|  | 1,000 |  | 1,000