1 December 2023 false No description of principal activity Taxfiler 2024.6 15323187business:PrivateLimitedCompanyLtd2023-12-012024-12-31 153231872023-11-30 153231872023-12-012024-12-31 15323187business:AuditExempt-NoAccountantsReport2023-12-012024-12-31 15323187business:FilletedAccounts2023-12-012024-12-31 153231872024-12-31 15323187business:Director12023-12-012024-12-31 153231872023-11-30 15323187core:WithinOneYear2024-12-31 15323187core:WithinOneYear2023-11-30 15323187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15323187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 15323187core:PreviouslyStatedAmount2024-12-31 15323187core:PreviouslyStatedAmount2023-11-30 15323187business:SmallEntities2023-12-012024-12-31 15323187countries:EnglandWales2023-12-012024-12-31 153231872022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15323187 (England and Wales)
Global Textiles Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Global Textiles Ltd Unaudited accounts Contents
Page
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Global Textiles Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Director
Asam Hussain
Company Number
15323187 (England and Wales)
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Global Textiles Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
62,100 
- 
Cash at bank and in hand
94 
- 
62,194 
- 
Creditors: amounts falling due within one year
(77,494)
- 
Net current liabilities
(15,300)
- 
Net liabilities
(15,300)
- 
Capital and reserves
Profit and loss account
(15,300)
- 
Shareholders' funds
(15,300)
- 
For the period ending 31 December 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 19 August 2025 and were signed on its behalf by
Asam Hussain Director Company Registration No. 15323187
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Global Textiles Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Global Textiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323187.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
62,100 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
77,134 
- 
Accruals
360 
- 
77,494 
- 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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