Company Registration No. 05956688 (England and Wales)
Global Conferences Ltd
Unaudited accounts
for the year ended 31 March 2025
Global Conferences Ltd
Unaudited accounts
Contents
Global Conferences Ltd
Company Information
for the year ended 31 March 2025
Directors
Yuliya Blazhnova-Rekukha
Andriy Rekukha
Secretary
Yuliya Blazhnova-Rekukha
Company Number
05956688 (England and Wales)
Registered Office
DOCKLANDS BUSINESS CENTRE 10-16 TILLER R
DOCKLANDS
LONDON
E14 8PX
Accountants
Fox Accountancy Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Global Conferences Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,056
1,320
Cash at bank and in hand
247,764
311,667
Creditors: amounts falling due within one year
(19,257)
(12,042)
Net current assets
531,988
604,886
Net assets
533,044
606,206
Called up share capital
2
2
Profit and loss account
533,042
606,204
Shareholders' funds
533,044
606,206
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
Andriy Rekukha
Director
Company Registration No. 05956688
Global Conferences Ltd
Notes to the Accounts
for the year ended 31 March 2025
Global Conferences Ltd is a private company, limited by shares, registered in England and Wales, registration number 05956688. The registered office is DOCKLANDS BUSINESS CENTRE 10-16 TILLER R, DOCKLANDS, LONDON, E14 8PX.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,664
29,215
30,879
At 31 March 2025
1,664
29,215
30,879
At 1 April 2024
1,634
27,925
29,559
Charge for the year
6
258
264
At 31 March 2025
1,640
28,183
29,823
At 31 March 2025
24
1,032
1,056
At 31 March 2024
30
1,290
1,320
Global Conferences Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
294,481
305,261
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
592
624
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan
83,000
-
10,000
73,000
Interest free loan
113,000
-
10,000
103,000
Loans to the Directors are included within other debtors at the year end.
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).