IRIS Accounts Production v25.1.4.42 09307164 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093071642023-11-30093071642024-11-30093071642023-12-012024-11-30093071642022-11-30093071642022-12-012023-11-30093071642023-11-3009307164ns15:EnglandWales2023-12-012024-11-3009307164ns14:PoundSterling2023-12-012024-11-3009307164ns10:Director12023-12-012024-11-3009307164ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009307164ns10:SmallEntities2023-12-012024-11-3009307164ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009307164ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009307164ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009307164ns10:FullAccounts2023-12-012024-11-3009307164ns10:Director22023-12-012024-11-3009307164ns10:Director32023-12-012024-11-3009307164ns10:RegisteredOffice2023-12-012024-11-3009307164ns5:CurrentFinancialInstruments2024-11-3009307164ns5:CurrentFinancialInstruments2023-11-3009307164ns5:ShareCapital2024-11-3009307164ns5:ShareCapital2023-11-3009307164ns5:RetainedEarningsAccumulatedLosses2024-11-3009307164ns5:RetainedEarningsAccumulatedLosses2023-11-3009307164ns5:FurnitureFittings2023-12-012024-11-3009307164ns5:ComputerEquipment2023-12-012024-11-3009307164ns5:FurnitureFittings2023-11-3009307164ns5:ComputerEquipment2023-11-3009307164ns5:FurnitureFittings2024-11-3009307164ns5:ComputerEquipment2024-11-3009307164ns5:FurnitureFittings2023-11-3009307164ns5:ComputerEquipment2023-11-3009307164ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009307164ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 09307164 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Global Thought Leadership Limited

Global Thought Leadership Limited (Registered number: 09307164)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Global Thought Leadership Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Dr H M Wright
H M Wright
Miss C Wright





REGISTERED OFFICE: EQ Accountants Ltd, Unit 6
Agricultural Hall
Skirsgill
Penrith
Cumbria
CA11 0FF





REGISTERED NUMBER: 09307164 (England and Wales)





ACCOUNTANTS: EQ Accountants Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Global Thought Leadership Limited (Registered number: 09307164)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 4,704 5,334

CURRENT ASSETS
Debtors 5 61,557 34,601
Cash at bank 31,040 71,872
92,597 106,473
CREDITORS
Amounts falling due within one year 6 27,806 32,355
NET CURRENT ASSETS 64,791 74,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,495

79,452

PROVISIONS FOR LIABILITIES - 1,000
NET ASSETS 69,495 78,452

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 69,395 78,352
SHAREHOLDERS' FUNDS 69,495 78,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:



Dr H M Wright - Director


Global Thought Leadership Limited (Registered number: 09307164)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Global Thought Leadership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Global Thought Leadership Limited (Registered number: 09307164)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. PROPERTY, PLANT AND EQUIPMENT
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 December 2023 1,499 12,405 13,904
Additions 1,332 166 1,498
At 30 November 2024 2,831 12,571 15,402
DEPRECIATION
At 1 December 2023 397 8,173 8,570
Charge for year 342 1,786 2,128
At 30 November 2024 739 9,959 10,698
NET BOOK VALUE
At 30 November 2024 2,092 2,612 4,704
At 30 November 2023 1,102 4,232 5,334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 43,147 13,360
Other debtors 18,410 21,241
61,557 34,601

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade creditors 318 117
Taxation and social security 6,552 10,469
Other creditors 20,936 21,769
27,806 32,355