GLOBALS TRAVEL LTD

Company Registration Number:
15072366 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 15 August 2023

End date: 31 August 2024

GLOBALS TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GLOBALS TRAVEL LTD

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 22,300
Cost of sales: ( 23,803 )
Gross profit(or loss): (1,503)
Operating profit(or loss): (1,503)
Profit(or loss) before tax: (1,503)
Profit(or loss) for the financial year: (1,503)

GLOBALS TRAVEL LTD

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Fixed assets
Investments: 3 375
Total fixed assets: 375
Net current assets (liabilities):  
Total assets less current liabilities: 375
Total net assets (liabilities): 375
Capital and reserves
Called up share capital: 375
Total Shareholders' funds: 375

The notes form part of these financial statements

GLOBALS TRAVEL LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 May 2025
and signed on behalf of the board by:

Name: Qudratuallah Saeed
Status: Director

The notes form part of these financial statements

GLOBALS TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBALS TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

GLOBALS TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Fixed assets investments note

375