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
GLOBAL EDUCATIONAL MATTERS LTD
Company Information
for the year ended 28 February 2023
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
GLOBAL EDUCATIONAL MATTERS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
15,317
-
Creditors: amounts falling due within one year
(16,426)
(84)
Net current liabilities
(1,109)
(84)
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
GLOBAL EDUCATIONAL MATTERS LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
223
-
Loans from directors
16,203
84
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).