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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
Page
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GLOBAL CAMPAIGN LTD Company Information for the year ended 30 November 2023
Director
Mr.Adam Ahmed
Company Number
11664814 (England and Wales)
Registered Office
14 MORDEN COURT PARADE MORDEN SM4 5HJ ENGLAND
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GLOBAL CAMPAIGN LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
2,000 
Fixed assets
Tangible assets
10,851 
13,233 
Current assets
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)
Net assets
70,918 
6,997 
Capital and reserves
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
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GLOBAL CAMPAIGN LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
24,000 
At 30 November 2023
24,000 
Depreciation
At 1 December 2022
10,767 
Charge for the year
2,382 
At 30 November 2023
13,149 
Net book value
At 30 November 2023
10,851 
At 30 November 2022
13,233 
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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 
- 
Other creditors
7,448 
- 
26,180 
- 
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).
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