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Company Registration No. 11664814 (England and Wales)
GLOBAL CAMPAIGN LTD Unaudited accounts for the year ended 30 November 2024
GLOBAL CAMPAIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOBAL CAMPAIGN LTD Company Information for the year ended 30 November 2024
Director
Mr.Adam Ahmed
Company Number
11664814 (England and Wales)
Registered Office
14 MORDEN COURT PARADE MORDEN SM4 5HJ ENGLAND
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GLOBAL CAMPAIGN LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,898 
10,851 
Current assets
Cash at bank and in hand
44,443 
128,484 
Creditors: amounts falling due within one year
5
(486,694)
(26,180)
Net current (liabilities)/assets
(442,251)
102,304 
Total assets less current liabilities
(433,353)
113,155 
Creditors: amounts falling due after more than one year
6
- 
(42,237)
Net (liabilities)/assets
(433,353)
70,918 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(435,353)
68,918 
Shareholders' funds
(433,353)
70,918 
For the year ending 30 November 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 27 April 2026 and were signed on its behalf by
Mr.Adam Ahmed Director Company Registration No. 11664814
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GLOBAL CAMPAIGN LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GLOBAL CAMPAIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11664814. The registered office is 14 MORDEN COURT PARADE, MORDEN, SM4 5HJ, 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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
24,000 
At 30 November 2024
24,000 
Depreciation
At 1 December 2023
13,149 
Charge for the year
1,953 
At 30 November 2024
15,102 
Net book value
At 30 November 2024
8,898 
At 30 November 2023
10,851 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
503,941 
- 
Taxes and social security
- 
18,732 
Other creditors
- 
7,448 
Loans from directors
(17,247)
- 
486,694 
26,180 
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GLOBAL CAMPAIGN LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
42,237 
7
Average number of employees
During the year the average number of employees was 3 (2023: 5).
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