Company Registration No. 12162438 (England and Wales)
GLOBAL ORIENTATION SERVICES LTD
Unaudited accounts
for the year ended 31 August 2023
GLOBAL ORIENTATION SERVICES LTD
Unaudited accounts
Contents
GLOBAL ORIENTATION SERVICES LTD
Company Information
for the year ended 31 August 2023
Company Number
12162438 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Braant Ltd
20 to 22 Wenlock Road
London
N1 7GU
GLOBAL ORIENTATION SERVICES LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
61,550
50,651
Creditors: amounts falling due within one year
(20,766)
(14,895)
Net current assets
65,786
38,829
Called up share capital
2
2
Profit and loss account
65,784
38,827
Shareholders' funds
65,786
38,829
For the year ending 31 August 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Walid Habti
Director
Company Registration No. 12162438
GLOBAL ORIENTATION SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
GLOBAL ORIENTATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12162438. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
22,223
3,000
Accrued income and prepayments
158
73
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,208
4,158
Taxes and social security
12,714
8,106
Loans from directors
-
858
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).