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Registered Number: 09727799
England and Wales

 

 

 

GLOBAL WOMAN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 30 August 2023
Director Mirela Sula
Registered Number 09727799
Registered Office 6-7 Waterside
Station road
Harpenden
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3   1,927 
Tangible fixed assets 4 721    2,586 
721    4,513 
Current assets      
Debtors 5 55,743    88,911 
Cash at bank and in hand 51,666    15,360 
107,409    104,271 
Creditors: amount falling due within one year 6 (90,286)   (81,249)
Net current assets 17,123    23,022 
 
Total assets less current liabilities 17,844    27,535 
Creditors: amount falling due after more than one year 7 (17,500)   (27,500)
Net assets 344    35 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 342    33 
Shareholders' funds 344    35 
 


For the period ended 30 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Mirela Sula
Director
2
General Information
Global Woman Limited is a private company, limited by shares, registered in England and Wales, registration number 09727799, registration address 6-7 Waterside, Station road, Harpenden, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Computer Equipment 33% Straight Line
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 8).
3.

Intangible fixed assets

Cost Website   Total
  £   £
At 01 September 2022 20,821    20,821 
Additions  
Disposals  
At 30 August 2023 20,821    20,821 
Amortisation
At 01 September 2022 20,821    20,821 
Charge for period  
On disposals  
At 30 August 2023 20,821    20,821 
Net book values
At 30 August 2023  
At 31 August 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2022 2,532    13,532    16,064 
Additions    
Disposals    
At 30 August 2023 2,532    13,532    16,064 
Depreciation
At 01 September 2022 1,717    11,761    13,478 
Charge for period 494    1,371    1,865 
On disposals    
At 30 August 2023 2,211    13,132    15,343 
Net book values
Closing balance as at 30 August 2023 321    400    721 
Opening balance as at 01 September 2022 815    1,771    2,586 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 4,698    10,492 
Other Debtors 51,045    78,419 
55,743    88,911 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 25,436    13,951 
Bank Loans & Overdrafts 18,085    17,791 
Taxation and Social Security 46,545    40,610 
Other Creditors 220    8,897 
90,286    81,249 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 17,500    27,500 
17,500    27,500 

8.

Advances and Credits



Mirela Sula
The overdrawn director loan account has been repaid within 9 months after the year end.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mirela Sula69,251 83,534 113,729 39,056 
692518353401137290039056
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mirela Sula69,251 69,251 
692510000069251
3