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Company Registration No. 07123269 (England and Wales)
GLOB MARKETING LTD Unaudited accounts for the year ended 31 January 2024
GLOB MARKETING LTD Unaudited accounts Contents
Page
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GLOB MARKETING LTD Company Information for the year ended 31 January 2024
Director
Aziz NADERI
Company Number
07123269 (England and Wales)
Registered Office
MAPLE HOUSE HIGH STREET POTTERS BAR EN6 5BS
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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GLOB MARKETING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,001 
1,501 
Cash at bank and in hand
166,609 
170,299 
174,610 
171,800 
Creditors: amounts falling due within one year
(95,598)
(96,175)
Net current assets
79,012 
75,625 
Net assets
79,012 
75,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,912 
75,525 
Shareholders' funds
79,012 
75,625 
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Aziz NADERI Director Company Registration No. 07123269
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GLOB MARKETING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GLOB MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07123269. The registered office is MAPLE HOUSE, HIGH STREET, POTTERS BAR, EN6 5BS.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,500 
- 
Other debtors
1,501 
1,501 
8,001 
1,501 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
895 
Taxes and social security
794 
- 
Other creditors
94,804 
95,280 
95,598 
96,175 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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