2022-11-012023-10-312023-10-31false12277559GLOBAL EDUCATION EXPLORE 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GLOBAL EDUCATION EXPLORE LTD

Registered Number
12277559
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

GLOBAL EDUCATION EXPLORE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

Ali Asgor Shohel

Registered Address

Office 15, Pure Offices
Kembrey Park
Swindon
SN2 8BW

Place of Business


Registered Number

12277559 (England and Wales)
GLOBAL EDUCATION EXPLORE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets328,127-
28,127-
Current assets
Debtors411,69412,473
Cash at bank and on hand139,898102,536
151,592115,009
Creditors amounts falling due within one year5(89,304)(32,122)
Net current assets (liabilities)62,28882,887
Total assets less current liabilities90,41582,887
Net assets90,41582,887
Capital and reserves
Called up share capital11
Profit and loss account90,41482,886
Shareholders' funds90,41582,887
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
Ali Asgor Shohel
Director
Registered Company No. 12277559
GLOBAL EDUCATION EXPLORE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
Additions28,127
At 31 October 2328,127
Net book value
At 31 October 2328,127
At 31 October 22-
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-12,271
Other debtors11,694202
Total11,69412,473
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables64,42215,757
Taxation and social security5,21412,768
Other creditors19,6683,597
Total89,30432,122