Companies House 2024-04-01 2025-03-31 false 07517992 2025-03-31 07517992 2024-04-01 2025-03-31 07517992 2023-04-01 2024-03-31 07517992 uk-bus:Director1 2024-04-01 2025-03-31 07517992 uk-bus:Director2 2024-04-01 2025-03-31 07517992 2024-04-01 2025-03-31 07517992 uk-bus:Micro-entities 2024-04-01 2025-03-31 07517992 uk-bus:FullAccounts 2024-04-01 2025-03-31 07517992 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07517992 2024-03-31 07517992 uk-core:WithinOneYear 2025-03-31 07517992 uk-core:WithinOneYear 2024-03-31 07517992 uk-core:AfterOneYear 2025-03-31 07517992 1 2024-04-01 2025-03-31 07517992 2 2024-04-01 2025-03-31 07517992 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07517992

GLOBAL ONE 2015

Micro-entity Accounts

31 March 2025

## GLOBAL ONE 2015 Registered Number 07517992

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,569 | 7,821
Current Assets |  | 190,251 | 181,453
Creditors: amounts falling due within one year |  | (100,123) | (95,570)
Net current assets (liabilities) |  | 90,128 | 85,883
Total assets less current liabilities |  | 97,697 | 93,704
Creditors: amounts falling due after more than one year |  | (6,980) | (16,955)
Total net assets (liabilities) |  | 90,717 | 76,749
Reserves |  | 90,717 | 76,749

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 March 2026

And signed on their behalf by:
Mrs Z S Osman, Director

## GLOBAL ONE 2015 Registered Number 07517992

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3