Company Accounts for GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Company Accounts for GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED - Company Information

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Company Registration No. 07402366 (England and Wales)
GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED
Financial Statements
for the Period from 01 February 2022 to 31 January 2023

GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Financial Statements for the period ending 31 January 2023

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Financial Statements for the period ending 31 January 2023

Company Information

Company Details
Company Number 07402366
Registered Office ALEX HOUSE 260/268 CHAPEL STREET
SALFORD
MANCHESTER
M3 5JZ
Directors
Directors who held office during the period were:
Mark John Stuart HUFFMAN
Rodney Athron HUFFMAN
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GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Financial Statements for the period ending 31 January 2023

Statement of Financial Position

12345678
Notes 2023 2022
£ £
Fixed Assets
Intangible assets 5 251,580 252,088
Current Assets
Debtors due 28,646 35,962
Cash at bank and in hand 5,366 1,244
34,012 37,206
Creditors
Amount falling due within one year (120,093) (86,907)
Net Current Assets (86,081) (49,701)
Total Assets less current liabilities 165,499 202,387
Creditors due after more than one year (89,992) (134,335)
Net Assets 75,507 68,052
Capital and Reserves
Called up Share Capital 3 3
Retained earnings at end of year 75,504 68,049
Shareholder funds 75,507 68,052
For the year ending 31/01/2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 October 2023
Mark Huffman
Company Registration No. 07402366
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GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Financial Statements for the period ending 31 January 2023

Notes to the Accounts

1. Statutory Information
GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07402366.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Financial Statements for the period ending 31 January 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 6
2022 6
4. Principal Activity
The principal activity of the company for the year is dedicated services to clients
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GLOBAL LIFECYCLE SOLUTIONS EMEA LIMITED

Financial Statements for the period ending 31 January 2023

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/02/2022 - 444,687 444,687
Additions - 49,004 49,004
Disposals - - -
Revaluations - - -
At 31/01/2023 - 493,691 493,691
Amortisation
At 01/02/2022 - 192,599 192,599
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - 49,512 49,512
At end of period - 242,111 242,111
Net book value
At 31/01/2023 - 251,580 251,580
At 31/01/2022 - 252,088 252,088
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