GLOBE ACCOUNTS LIMITED

Company Registration Number:
NI650307 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GLOBE ACCOUNTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GLOBE ACCOUNTS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Conor Ward
Paula Ward
Registered office: 28
Ridgewood Manor
Moy
Dungannon
GB-NIR
BT71 7TD
Company Registration Number: NI650307 (Northern Ireland)

GLOBE ACCOUNTS LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 66 132
Current assets: 192,037 186,849
Creditors: amounts falling due within one year: ( 82,009 ) ( 68,840 )
Net current assets (liabilities): 110,028 118,009
Total assets less current liabilities: 110,094 118,141
Creditors: amounts falling due after more than one year: ( 9,936 ) ( 13,242 )
Total net assets (liabilities): 100,158 104,899
Capital and reserves: 100,158 104,899

GLOBE ACCOUNTS LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Conor Ward
Status: Director

The notes form part of these financial statements

GLOBE ACCOUNTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

GLOBE ACCOUNTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No