Company Registration No. 11664814 (England and Wales)
GLOBAL CAMPAIGN LTD
Unaudited accounts
for the year ended 30 November 2023
GLOBAL CAMPAIGN LTD
Unaudited accounts
Contents
GLOBAL CAMPAIGN LTD
Company Information
for the year ended 30 November 2023
Company Number
11664814 (England and Wales)
Registered Office
14 MORDEN COURT PARADE
MORDEN
SM4 5HJ
ENGLAND
GLOBAL CAMPAIGN LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
-
2,000
Tangible assets
10,851
13,233
Cash at bank and in hand
128,484
4,090
Creditors: amounts falling due within one year
(26,180)
-
Net current assets
102,304
4,090
Total assets less current liabilities
113,155
19,323
Creditors: amounts falling due after more than one year
(42,237)
(12,326)
Called up share capital
2,000
2,000
Profit and loss account
68,918
4,997
Shareholders' funds
70,918
6,997
For the year ending 30 November 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 15 August 2024 and were signed on its behalf by
Mr.Adam Ahmed
Director
Company Registration No. 11664814
GLOBAL CAMPAIGN LTD
Notes to the Accounts
for the year ended 30 November 2023
GLOBAL CAMPAIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11664814. The registered office is 14 MORDEN COURT PARADE, MORDEN, SM4 5HJ, 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.
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
24,000
At 30 November 2023
13,149
At 30 November 2023
10,851
At 30 November 2022
13,233
GLOBAL CAMPAIGN LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,732
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
42,237
12,326
7
Average number of employees
During the year the average number of employees was 5 (2022: 2).