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Company Registration No. 07979573 (England and Wales)
GLOBALTAILER LTD Unaudited accounts for the year ended 31 December 2024
GLOBALTAILER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBALTAILER LTD Company Information for the year ended 31 December 2024
Director
TSONIS, Georgios
Company Number
07979573 (England and Wales)
Registered Office
63-66 HATTON GARDEN SUITE 23, 5TH FLOOR LONDON EC1N 8LE ENGLAND
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GLOBALTAILER LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
6,825
5,723
Cash at bank and in hand
2,547
-
9,372
5,723
Creditors: amounts falling due within one year
5
(3,047)
(2,546)
Net current assets
6,325
3,177
Total assets less current liabilities
6,325
3,177
Creditors: amounts falling due after more than one year
6
(1,129)
(2,673)
Net assets
5,196
504
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,195
503
Shareholders' funds
5,196
504
For the year 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 1 September 2025 and were signed on its behalf by
TSONIS, Georgios Director Company Registration No. 07979573
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GLOBALTAILER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GLOBALTAILER LTD is a private company, limited by shares, registered in England and Wales, registration number 07979573. The registered office is 63-66 HATTON GARDEN, SUITE 23, 5TH FLOOR, LONDON, EC1N 8LE, ENGLAND.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
6,825
5,723
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,574
2,049
Taxes and social security
1,173
307
Accruals
300
190
3,047
2,546
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
1,129
2,673
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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