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Company Registration No. 13663799 (England and Wales)
GLOBAL CELL LTD Unaudited accounts for the year ended 31 March 2024
GLOBAL CELL LTD Unaudited accounts Contents
Page
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GLOBAL CELL LTD Company Information for the year ended 31 March 2024
Director
Naseem Abbas
Company Number
13663799 (England and Wales)
Registered Office
30 PARK STREET WALSALL WS1 1NG ENGLAND
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GLOBAL CELL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,800 
18,800 
Current assets
Inventories
11,200 
11,200 
Cash at bank and in hand
(4,585)
- 
6,615 
11,200 
Creditors: amounts falling due within one year
(19,872)
(25,087)
Net current liabilities
(13,257)
(13,887)
Net assets
5,543 
4,913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,443 
4,813 
Shareholders' funds
5,543 
4,913 
For the year ending 31 March 2024 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 7 August 2024 and were signed on its behalf by
Naseem Abbas Director Company Registration No. 13663799
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GLOBAL CELL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GLOBAL CELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13663799. The registered office is 30 PARK STREET, WALSALL, WS1 1NG, ENGLAND.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
18,800 
At 31 March 2024
18,800 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
18,800 
At 31 March 2023
18,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,559 
Taxes and social security
1,434 
2,465 
Other creditors
550 
550 
Loans from directors
17,888 
16,513 
19,872 
25,087 
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GLOBAL CELL LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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