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REGISTERED NUMBER: 08864542 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2023 to 29 September 2024

for

Global Bookkeeping Limited
Global Bookkeeping Limited (Registered number: 08864542)






Contents of the Financial Statements
for the Period 1 October 2023 to 29 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Global Bookkeeping Limited

Company Information
for the Period 1 October 2023 to 29 September 2024







DIRECTOR: Miss B K Tomczyszyn





REGISTERED OFFICE: 11 Campbell Mews
Eastbourne
East Sussex
BN23 5AH





REGISTERED NUMBER: 08864542 (England and Wales)





Page 1
Global Bookkeeping Limited (Registered number: 08864542)

Balance Sheet
29 September 2024

29.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 5 16,504 16,504
Cash at bank 6,606 6,944
23,110 23,448
CREDITORS
Amounts falling due within one year 6 1,682 1,130
NET CURRENT ASSETS 21,428 22,318
TOTAL ASSETS LESS CURRENT
LIABILITIES
21,428
22,318

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,427 22,317
SHAREHOLDERS' FUNDS 21,428 22,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:





Miss B K Tomczyszyn - Director


The notes form part of these financial statements

Page 2
Global Bookkeeping Limited (Registered number: 08864542)

Notes to the Financial Statements
for the Period 1 October 2023 to 29 September 2024

1. STATUTORY INFORMATION

Global Bookkeeping 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.

The presentation currency of the financial statements is the Pound Sterling (£).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.3% on reducing balance

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, such as trade and other debtors and creditors, cash at bank, director loans and non-puttable ordinary shares.

Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash and other consideration expected to be paid or received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 29 September 2024 3,143
DEPRECIATION
At 1 October 2023
and 29 September 2024 3,143
NET BOOK VALUE
At 29 September 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 30.9.23
£    £   
Other debtors 16,504 16,504

Page 3 continued...
Global Bookkeeping Limited (Registered number: 08864542)

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 29 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 30.9.23
£    £   
Other creditors 1,682 1,130

7. TRANSACTIONS WITH DIRECTOR

The following advances and credits to a director subsisted during the period ended 29 September 2024 and the year ended 30 September 2023:

29.9.24 30.9.23
£    £   
Miss B K Tomczyszyn
Balance outstanding at start of period - 488
Amounts repaid - (488 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - -

Page 4