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Company Registration No. 07600406 (England and Wales)
GLOBAL CONSULTANTS SB LIMITED Unaudited accounts for the year ended 31 March 2024
GLOBAL CONSULTANTS SB LIMITED Unaudited accounts Contents
Page
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GLOBAL CONSULTANTS SB LIMITED Company Information for the year ended 31 March 2024
Director
SHANE BEDFORD
Company Number
07600406 (England and Wales)
Registered Office
32 CONNAUGHT ROAD NUNTHORPE MIDDLESBROUGH TS7 0BS
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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GLOBAL CONSULTANTS SB LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,626 
9,177 
Current assets
Debtors
13,998 
10,000 
Cash at bank and in hand
107,771 
103,657 
121,769 
113,657 
Creditors: amounts falling due within one year
(19,163)
(14,085)
Net current assets
102,606 
99,572 
Net assets
111,232 
108,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
111,231 
108,748 
Shareholders' funds
111,232 
108,749 
For the year ending 31 March 2024 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 14 November 2024 and were signed on its behalf by
SHANE BEDFORD Director Company Registration No. 07600406
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GLOBAL CONSULTANTS SB LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GLOBAL CONSULTANTS SB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07600406. The registered office is 32 CONNAUGHT ROAD, NUNTHORPE, MIDDLESBROUGH, TS7 0BS.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
6%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
20,320 
15,099 
35,419 
At 31 March 2024
20,320 
15,099 
35,419 
Depreciation
At 1 April 2023
21,689 
4,553 
26,242 
Charge for the year
- 
551 
551 
Surplus on revaluation
(1,369)
1,369 
- 
At 31 March 2024
20,320 
6,473 
26,793 
Net book value
At 31 March 2024
- 
8,626 
8,626 
At 31 March 2023
(1,369)
10,546 
9,177 
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GLOBAL CONSULTANTS SB LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,998 
- 
Other debtors
- 
10,000 
13,998 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,799 
4,110 
Taxes and social security
13,364 
9,975 
19,163 
14,085 
Short term creditors -vat £5,799.00, Corporation tax £13,364.00
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Shares capital 1 Shane Bedford of £- each
- 
- 
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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