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
GLOB MARKETING LTD
Company Information
for the year ended 31 January 2024
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
GLOB MARKETING LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
166,609
170,299
Creditors: amounts falling due within one year
(95,598)
(96,175)
Net current assets
79,012
75,625
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
GLOB MARKETING LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
794
-
Other creditors
94,804
95,280
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).