1 August 2024 false No description of principal activity Taxfiler 2024.6 15833355 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15833355 2024-07-31 15833355 2024-08-01 2025-07-31 15833355 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15833355 business:FilletedAccounts 2024-08-01 2025-07-31 15833355 2025-07-31 15833355 business:Director1 2024-08-01 2025-07-31 15833355 core:WithinOneYear 2025-07-31 15833355 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15833355 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15833355 core:PreviouslyStatedAmount 2025-07-31 15833355 business:SmallEntities 2024-08-01 2025-07-31 15833355 countries:EnglandWales 2024-08-01 2025-07-31 15833355 core:FurnitureFittings 2024-07-31 15833355 core:ComputerEquipment 2024-07-31 15833355 core:FurnitureFittings 2024-08-01 2025-07-31 15833355 core:ComputerEquipment 2024-08-01 2025-07-31 15833355 core:FurnitureFittings 2025-07-31 15833355 core:ComputerEquipment 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15833355 (England and Wales)
Global M&e Cost Consulting Limited Unaudited accounts for the year ended 31 July 2025
Global M&e Cost Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Global M&e Cost Consulting Limited Company Information for the year ended 31 July 2025
Director
WEBB, James Lee
Company Number
15833355 (England and Wales)
- 3 -
Global M&e Cost Consulting Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,400
Creditors: amounts falling due within one year
5
(2,393)
Net current liabilities
(2,393)
Net assets
7
Capital and reserves
Called up share capital
1
Profit and loss account
6
Shareholders' funds
7
For the year ending 31 July 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 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 12 March 2026 and were signed on its behalf by
WEBB, James Lee Director Company Registration No. 15833355
- 4 -
Global M&e Cost Consulting Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Global M&e Cost Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15833355.
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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
1,000
2,000
3,000
At 31 July 2025
1,000
2,000
3,000
Depreciation
Charge for the year
200
400
600
At 31 July 2025
200
400
600
Net book value
At 31 July 2025
800
1,600
2,400
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
6
Taxes and social security
8,082
Loans from directors
(6,695)
Accruals
1,000
2,393
6
Average number of employees
During the year the average number of employees was 0.
- 5 -