1 August 2023 false No description of principal activity Taxfiler 2024.6 10856118business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108561182023-07-31 108561182023-08-012024-07-31 10856118business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10856118business:FilletedAccounts2023-08-012024-07-31 108561182024-07-31 10856118business:Director12023-08-012024-07-31 10856118business:RegisteredOffice2023-08-012024-07-31 108561182023-07-31 10856118core:WithinOneYear2024-07-31 10856118core:WithinOneYear2023-07-31 10856118core:AfterOneYear2024-07-31 10856118core:AfterOneYear2023-07-31 10856118core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10856118core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10856118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10856118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10856118core:PreviouslyStatedAmount2024-07-31 10856118core:PreviouslyStatedAmount2023-07-31 10856118business:SmallEntities2023-08-012024-07-31 10856118countries:EnglandWales2023-08-012024-07-31 10856118core:PlantMachinery2023-08-012024-07-31 10856118core:PlantMachinery2023-07-31 10856118core:PlantMachinery2024-07-31 108561182022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10856118 (England and Wales)
THE GLOBAL SEARCH COMPANY LIMITED Unaudited accounts for the year ended 31 July 2024
THE GLOBAL SEARCH COMPANY LIMITED Unaudited accounts Contents
Page
- 2 -
THE GLOBAL SEARCH COMPANY LIMITED Company Information for the year ended 31 July 2024
Director
Mr Marcel Chahine
Company Number
10856118 (England and Wales)
Registered Office
202 EARLS COURT ROAD EARLS COURT ROAD LONDON SW5 9QF UNITED KINGDOM
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
- 3 -
THE GLOBAL SEARCH COMPANY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
592 
889 
Current assets
Debtors
18,420 
18,420 
Cash at bank and in hand
80,185 
64,924 
98,605 
83,344 
Creditors: amounts falling due within one year
(20,587)
(17,517)
Net current assets
78,018 
65,827 
Total assets less current liabilities
78,610 
66,716 
Creditors: amounts falling due after more than one year
(18,268)
(18,300)
Net assets
60,342 
48,416 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,242 
48,316 
Shareholders' funds
60,342 
48,416 
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Mr Marcel Chahine Director Company Registration No. 10856118
- 4 -
THE GLOBAL SEARCH COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE GLOBAL SEARCH COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856118. The registered office is 202 EARLS COURT ROAD, EARLS COURT ROAD, LONDON, SW5 9QF, 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:
Plant & machinery
33.33% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
6,192 
At 31 July 2024
6,192 
Depreciation
At 1 August 2023
5,303 
Charge for the year
297 
At 31 July 2024
5,600 
Net book value
At 31 July 2024
592 
At 31 July 2023
889 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,420 
18,420 
- 5 -
THE GLOBAL SEARCH COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,926 
4,926 
Trade creditors
3 
3 
Taxes and social security
14,219 
11,149 
Accruals
1,439 
1,439 
20,587 
17,517 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,000 
30,000 
Loans from directors
(11,732)
(11,700)
18,268 
18,300 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -