1 September 2022 false No description of principal activity Taxfiler 2023.10 12162438business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121624382022-08-31 121624382022-09-012023-08-31 12162438business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12162438business:FilletedAccounts2022-09-012023-08-31 121624382023-08-31 12162438business:Director12022-09-012023-08-31 12162438business:RegisteredOffice2022-09-012023-08-31 121624382022-08-31 12162438core:WithinOneYear2023-08-31 12162438core:WithinOneYear2022-08-31 12162438core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12162438core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12162438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12162438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12162438core:PreviouslyStatedAmount2023-08-31 12162438core:PreviouslyStatedAmount2022-08-31 12162438business:SmallEntities2022-09-012023-08-31 12162438countries:EnglandWales2022-09-012023-08-31 121624382021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
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GLOBAL ORIENTATION SERVICES LTD Company Information for the year ended 31 August 2023
Director
Walid Habti
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
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GLOBAL ORIENTATION SERVICES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,002 
3,073 
Cash at bank and in hand
61,550 
50,651 
86,552 
53,724 
Creditors: amounts falling due within one year
(20,766)
(14,895)
Net current assets
65,786 
38,829 
Net assets
65,786 
38,829 
Capital and reserves
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
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GLOBAL ORIENTATION SERVICES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,223 
3,000 
Accrued income and prepayments
158 
73 
Other debtors
2,621 
- 
25,002 
3,073 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,169 
- 
Trade creditors
5,208 
4,158 
Taxes and social security
12,714 
8,106 
Other creditors
- 
103 
Loans from directors
- 
858 
Accruals
1,675 
1,670 
20,766 
14,895 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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