Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11504762 Mr SRILAL MAHAMARAKKALA PATABENDIGE DIAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11504762 2024-08-31 11504762 2025-08-31 11504762 2024-09-01 2025-08-31 11504762 frs-core:ShareCapital 2025-08-31 11504762 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11504762 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11504762 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11504762 frs-bus:SmallEntities 2024-09-01 2025-08-31 11504762 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11504762 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11504762 frs-bus:Director1 2024-09-01 2025-08-31 11504762 frs-countries:EnglandWales 2024-09-01 2025-08-31 11504762 2023-08-31 11504762 2024-08-31 11504762 2023-09-01 2024-08-31 11504762 frs-core:ShareCapital 2024-08-31 11504762 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11504762
GLOBIZ CONSULTANCY (UK) LTD
Financial Statements
For The Year Ended 31 August 2025
Pros Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11504762
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,961 5,961
5,961 5,961
Creditors: Amounts Falling Due Within One Year 4 (111 ) (10 )
NET CURRENT ASSETS (LIABILITIES) 5,850 5,951
TOTAL ASSETS LESS CURRENT LIABILITIES 5,850 5,951
NET ASSETS 5,850 5,951
CAPITAL AND RESERVES
Called up share capital 5 (1 ) -
Profit and Loss Account 5,851 5,951
SHAREHOLDERS' FUNDS 5,850 5,951
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 SRILAL MAHAMARAKKALA PATABENDIGE DIAS
Director
28/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GLOBIZ CONSULTANCY (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11504762 . The registered office is 28 CORPORATION AVENUE, HOUNSLOW, TW4 6AZ.
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: NIL (2024: )
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 111 10
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid (1 ) -
Page 2