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Company Registration No. 12162438 (England and Wales)
GLOBAL ORIENTATION SERVICES LTD Unaudited accounts for the year ended 31 August 2024
GLOBAL ORIENTATION SERVICES LTD Unaudited accounts Contents
Page
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GLOBAL ORIENTATION SERVICES LTD Company Information for the year ended 31 August 2024
Director
Walid Habti
Company Number
12162438 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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GLOBAL ORIENTATION SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,034 
- 
Current assets
Debtors
42,620 
25,002 
Cash at bank and in hand
69,636 
61,550 
112,256 
86,552 
Creditors: amounts falling due within one year
(6,856)
(20,766)
Net current assets
105,400 
65,786 
Net assets
122,434 
65,786 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
122,432 
65,784 
Shareholders' funds
122,434 
65,786 
For the year ending 31 August 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 23 January 2025 and were signed on its behalf by
Walid Habti Director Company Registration No. 12162438
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GLOBAL ORIENTATION SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GLOBAL ORIENTATION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12162438. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
18,170 
At 31 August 2024
18,170 
Depreciation
Charge for the year
1,136 
At 31 August 2024
1,136 
Net book value
At 31 August 2024
17,034 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,293 
22,223 
Accrued income and prepayments
206 
158 
Other debtors
39,121 
2,621 
42,620 
25,002 
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GLOBAL ORIENTATION SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,090)
1,169 
Trade creditors
- 
5,208 
Taxes and social security
7,271 
12,714 
Accruals
1,675 
1,675 
6,856 
20,766 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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