GLOBAL VILLAGE WORKER LTD

Company Registration Number:
12888898 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GLOBAL VILLAGE WORKER LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GLOBAL VILLAGE WORKER LTD

Company Information

for the Period Ended 30 September 2024




Director: Yolanda Kriel
Registered office: 20
Wenlock Road
London
England
N1 7GU
Company Registration Number: 12888898 (England and Wales)

GLOBAL VILLAGE WORKER LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 66,300 72,453
Cost of sales ( 71,757 ) ( 72,226 )
Gross Profit or (Loss) ( 5,457 ) 227
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,457 ) 227
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,457 ) 227
Profit or (Loss) for Period ( 5,457 ) 227

The notes form part of these financial statements

GLOBAL VILLAGE WORKER LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 24,248 26,525
Cash at bank and in hand: 1,968
Total current assets: 24,248 28,493
Net current assets (liabilities): 24,248 28,493
Total assets less current liabilities: 24,248 28,493
Creditors: amounts falling due after more than one year: 5 ( 16,951 ) ( 15,742 )
Total net assets (liabilities): 7,297 12,751

The notes form part of these financial statements

GLOBAL VILLAGE WORKER LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 7,297 12,751
Shareholders funds: 7,297 12,751

For the year ending 30 September 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 27 June 2025
And Signed On Behalf Of The Board By:

Name: Yolanda Kriel
Status: Director

The notes form part of these financial statements

GLOBAL VILLAGE WORKER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Quickbooks

GLOBAL VILLAGE WORKER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GLOBAL VILLAGE WORKER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GLOBAL VILLAGE WORKER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 24,248 26,525
Total 24,248 26,525

Outstanding account from BDS London

GLOBAL VILLAGE WORKER LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 16,951 15,742
Total 16,951 15,742

Accounts still due