1 October 2022 false No description of principal activity Taxfiler 2024.5 10395494business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103954942022-09-30 103954942022-10-012023-09-30 10395494business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10395494business:FilletedAccounts2022-10-012023-09-30 103954942023-09-30 10395494business:Director12022-10-012023-09-30 10395494business:RegisteredOffice2022-10-012023-09-30 103954942022-09-30 10395494core:WithinOneYear2023-09-30 10395494core:WithinOneYear2022-09-30 10395494core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10395494core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10395494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10395494core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10395494core:PreviouslyStatedAmount2023-09-30 10395494core:PreviouslyStatedAmount2022-09-30 10395494business:SmallEntities2022-10-012023-09-30 10395494countries:EnglandWales2022-10-012023-09-30 10395494core:PlantMachinery2022-10-012023-09-30 10395494core:ComputerEquipment2022-09-30 10395494core:ComputerEquipment2022-10-012023-09-30 10395494core:ComputerEquipment2023-09-30 103954942021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10395494 (England and Wales)
GLOBAL CITIZENS LIMITED Unaudited accounts for the year ended 30 September 2023
GLOBAL CITIZENS LIMITED Unaudited accounts Contents
Page
- 2 -
GLOBAL CITIZENS LIMITED Company Information for the year ended 30 September 2023
Director
Mr A. Soltana
Company Number
10395494 (England and Wales)
Registered Office
Use.Space Paddock Street Manchester M12 6PN England
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
- 3 -
GLOBAL CITIZENS LIMITED Accountants' report
Accountants' report to the director of GLOBAL CITIZENS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GLOBAL CITIZENS LIMITED for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GLOBAL CITIZENS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GLOBAL CITIZENS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GLOBAL CITIZENS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GLOBAL CITIZENS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GLOBAL CITIZENS LIMITED. You consider that GLOBAL CITIZENS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GLOBAL CITIZENS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN 24 June 2024
- 4 -
GLOBAL CITIZENS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,099 
2,742 
Current assets
Debtors
24,315 
60,143 
Cash at bank and in hand
42,850 
72,782 
67,165 
132,925 
Creditors: amounts falling due within one year
(36,408)
(43,342)
Net current assets
30,757 
89,583 
Net assets
32,856 
92,325 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,855 
92,324 
Shareholders' funds
32,856 
92,325 
For the year ending 30 September 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 24 June 2024 and were signed on its behalf by
Mr A. Soltana Director Company Registration No. 10395494
- 5 -
GLOBAL CITIZENS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GLOBAL CITIZENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10395494. The registered office is Use.Space, Paddock Street, Manchester, M12 6PN, 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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,064 
Additions
212 
At 30 September 2023
4,276 
Depreciation
At 1 October 2022
1,322 
Charge for the year
855 
At 30 September 2023
2,177 
Net book value
At 30 September 2023
2,099 
At 30 September 2022
2,742 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,044 
3,685 
Trade debtors
21,271 
56,458 
24,315 
60,143 
- 6 -
GLOBAL CITIZENS LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
22,710 
28,943 
Taxes and social security
13,646 
14,217 
Loans from directors
52 
182 
36,408 
43,342 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 7 -