THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Company Registration Number:
11042487 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Stuart Elson
Registered office: 80
Lethe Grove
Colchester
GBR
CO2 8RQ
Company Registration Number: 11042487 (England and Wales)

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Manufacturer and Global Distributor of the RCS Hydroxyl Radical generators.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Stuart Elson

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Stuart Elson
Status: Director

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 505,150 335,000
Cost of sales ( 485,000 ) ( 325,000 )
Gross Profit or (Loss) 20,150 10,000
Distribution Costs ( 9,500 ) ( 4,400 )
Administrative Expenses ( 6,475 ) ( 2,900 )
Operating Profit or (Loss) 4,175 2,700
Profit or (Loss) Before Tax 4,175 2,700
Profit or (Loss) for Period 4,175 2,700

The notes form part of these financial statements

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,450 1,000
Total fixed assets: 1,450 1,000
Current assets
Stocks: 62,000 27,500
Debtors: 5 0 0
Cash at bank and in hand: 9,250 3,000
Total current assets: 71,250 30,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 71,250 30,500
Total assets less current liabilities: 72,700 31,500
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 70,700 29,500

The notes form part of these financial statements

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: 70,600 29,400
Shareholders funds: 70,700 29,500

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Stuart Elson
Status: Director

The notes form part of these financial statements

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    Nothing further

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 1,000 1,000
Additions 450 450
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 1,450 1,450
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 1,450 1,450
At 30 November 2022 1,000 1,000

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No debt.

THE GLOBAL DEVELOPMENT PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

Nothing to add.