Company Registration No. 12175150 (England and Wales)
Global Nostalgia Ltd
Unaudited accounts
for the year ended 31 August 2024
Global Nostalgia Ltd
Unaudited accounts
Contents
Global Nostalgia Ltd
Company Information
for the year ended 31 August 2024
Director
Kevin Harry CLARKE
Secretary
Kerry Denise CLARKE
Company Number
12175150 (England and Wales)
Registered Office
39 Gemma House
Lilestone Street
London
NW8 8SS
United Kingdom
Global Nostalgia Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
7,125
5,754
Creditors: amounts falling due within one year
(6,900)
(12,273)
Net current assets/(liabilities)
225
(6,519)
Net assets/(liabilities)
225
(6,519)
Called up share capital
1
1
Profit and loss account
224
(6,520)
Shareholders' funds
225
(6,519)
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 20 August 2025 and were signed on its behalf by
Kevin Harry CLARKE
Director
Company Registration No. 12175150
Global Nostalgia Ltd
Notes to the Accounts
for the year ended 31 August 2024
Global Nostalgia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12175150. The registered office is 39 Gemma House, Lilestone Street, London, NW8 8SS, United Kingdom.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
3
Average number of employees
During the year the average number of employees was 0 (2023: 0).