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Registered Number: 08003947
England and Wales
GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED
FULL SET OF ACCOUNTS
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Profit and loss account | 3
Balance sheet | 4
Detailed Profit and Loss Statement | 5

GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED Company Information For the year ended 31 March 2025
Director | Claudia Patricia GIRALDO CASTANEDA
Registered Number | 08003947
Registered Office | Unit 8, Holles House Overton Road London, SW9 7AP
1

GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of Accounting and auditing activities Director The director who served the company throughout the year was as follows:
Claudia Patricia GIRALDO CASTANEDA
On behalf of the board.
---------------------------------- Claudia Patricia GIRALDO CASTANEDA Director
Date approved: 03 March 2026 2

GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED Profit and Loss account For the year ended 31 March 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 82,567 |  | 62,520
Cost of raw materials and consumables |  | (5,588) |  | (5,090)
Staff costs |  | (34,750) |  | (20,142)
Depreciations and other amounts written off assets |  | (7,834) |  | (3,673)
Other charges |  | (32,438) |  | (31,320)
Profit/(Loss) for the financial year |  | 1,957 |  | 2,295
3

GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED Balance Sheet As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 34,993 |  |  | 15,744
Current assets |  | 20,413 |  |  | 93,977 |
Creditors: amount falling due within one year |  | (43,604) |  |  | (96,003) |
Net current assets |  |  | (23,191) |  |  | (2,026)
Total assets less current liabilities |  |  | 11,802 |  |  | 13,718
Creditors: amount falling due after more than one year |  |  | (12,276) |  |  | (16,149)
Net assets |  |  | (474) |  |  | (2,431)
Capital and reserves |  |  | (474) |  |  | (2,431)
NOTES TO THE ACCOUNTS General Information GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08003947, registration address Unit 8, Holles House, Overton Road, London,, SW9 7AP . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 03 March 2026 and were signed by:
-------------------------------- Claudia Patricia GIRALDO CASTANEDA Director
4

GLOBAL ACCOUNTANTS AND CONSULTANTS LIMITED Detailed Profit and Loss Statement For the year ended 31 March 2025
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Turnover |  |  |  |  |
Sales |  | 82,567 |  |  | 62,520
|  | 82,567 |  |  | 62,520
Cost of sales |  |  |  |  |
Purchases | 5,588 |  |  | 5,090
|  | (5,588) |  |  | (5,090)
Gross profit |  | 76,979 |  |  | 57,430
Administrative expenses |  |  |  |  |
Wages & Salaries | 34,550 |  |  | 17,342
Employer's PAYE & NI Contributions | 0 |  |  | 2,800
Pension Contributions | 200 |  |  | 0
Legal and Professional Fees (Allowable) | 2,300 |  |  | 0
Management & Consultancy fees | 0 |  |  | 1,800
Rates & Water | 618 |  |  | 669
Rent | 12,000 |  |  | 12,000
Light, Heat & Power | 1,000 |  |  | 1,960
Bad Debts Written Off (Specific) | 5,117 |  |  | 0
Bank Charges | 91 |  |  | 91
Depreciation Charge: Freehold Properties | 5,000 |  |  | 0
Depreciation Charge: Fixtures & Fittings | 518 |  |  | 632
Depreciation Charge: Computer Equipment | 2,316 |  |  | 2,824
Amortisation (Intangible Fixed Assets) - Software License | 0 |  |  | 217
Advertising | 1,350 |  |  | 4,237
General Insurance | 7,829 |  |  | 7,751
Repairs & Renewals | 1,000 |  |  | 1,350
Stationery & Postage | 168 |  |  | 477
Telephone, Fax & Internet | 965 |  |  | 985
|  | (75,022) |  |  | (55,135)
Operating profit |  | 1,957 |  |  | 2,295
Profit/(Loss) on ordinary activities before taxation |  | 1,957 |  |  | 2,295
Profit/Loss for the financial year |  | 1,957 |  |  | 2,295
5