Registered Number 07517992

GLOBAL ONE 2015

Micro-entity Accounts

31 March 2023

GLOBAL ONE 2015 Registered Number 07517992

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
8,774
12,776
Current Assets
190,097
175,908
Creditors: amounts falling due within one year
(91,118)
(82,596)
Net current assets (liabilities)
98,979
93,312
Total assets less current liabilities
107,753
106,088
Creditors: amounts falling due after more than one year
(31,580)
(42,549)
Total net assets (liabilities)
76,173
63,539
Reserves
76,173
63,539
  • For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2024

And signed on their behalf by:
Mrs Z S Osman, Director

GLOBAL ONE 2015 Registered Number 07517992

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3