Company Registration No. 10856118 (England and Wales)
THE GLOBAL SEARCH COMPANY LIMITED
Unaudited accounts
for the year ended 31 July 2023
THE GLOBAL SEARCH COMPANY LIMITED
Unaudited accounts
Contents
THE GLOBAL SEARCH COMPANY LIMITED
Company Information
for the year ended 31 July 2023
Director
Mr Marcel Chahine
Company Number
10856118 (England and Wales)
Registered Office
202 EARLS COURT ROAD
EARLS COURT ROAD
LONDON
SW5 9QF
UNITED KINGDOM
Accountants
Pricewise Accountants
15 -16 St Helen's Place
3rd Floor
London
London
EC3A 6DQ
THE GLOBAL SEARCH COMPANY LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
64,924
45,902
Creditors: amounts falling due within one year
(17,517)
(13,847)
Net current assets
65,827
50,475
Total assets less current liabilities
66,716
52,253
Creditors: amounts falling due after more than one year
(18,300)
(18,300)
Called up share capital
100
100
Profit and loss account
48,316
33,853
Shareholders' funds
48,416
33,953
For the year ending 31 July 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 17 April 2024 and were signed on its behalf by
Mr Marcel Chahine
Director
Company Registration No. 10856118
THE GLOBAL SEARCH COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
THE GLOBAL SEARCH COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856118. The registered office is 202 EARLS COURT ROAD, EARLS COURT ROAD, LONDON, SW5 9QF, 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.
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:
Plant & machinery
33.33% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,420
18,420
THE GLOBAL SEARCH COMPANY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,149
7,479
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
(11,700)
(11,700)
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).