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Company Registration No. 09417607 (England and Wales)
GLOBAL EDUCATIONAL MATTERS LTD Unaudited accounts for the year ended 28 February 2023
GLOBAL EDUCATIONAL MATTERS LTD Unaudited accounts Contents
Page
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GLOBAL EDUCATIONAL MATTERS LTD Company Information for the year ended 28 February 2023
Director
Riaz Ul Hassan
Company Number
09417607 (England and Wales)
Registered Office
58 GABALFA ROAD SKETTY SWANSEA SA2 8NE WALES
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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GLOBAL EDUCATIONAL MATTERS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,356 
540 
Current assets
Cash at bank and in hand
15,317 
- 
Creditors: amounts falling due within one year
(16,426)
(84)
Net current liabilities
(1,109)
(84)
Net assets
1,247 
456 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,245 
454 
Shareholders' funds
1,247 
456 
For the year ending 28 February 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 23 November 2023 and were signed on its behalf by
Riaz Ul Hassan Director Company Registration No. 09417607
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GLOBAL EDUCATIONAL MATTERS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GLOBAL EDUCATIONAL MATTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09417607. The registered office is 58 GABALFA ROAD, SKETTY, SWANSEA, SA2 8NE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Assets are depreciated at 25% every year on straight-line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
720 
Additions
2,421 
At 28 February 2023
3,141 
Depreciation
At 1 March 2022
180 
Charge for the year
605 
At 28 February 2023
785 
Net book value
At 28 February 2023
2,356 
At 28 February 2022
540 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
223 
- 
Loans from directors
16,203 
84 
16,426 
84 
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GLOBAL EDUCATIONAL MATTERS LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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